1. 2151 Montana Ave
Santa Monica, CA 90403
tapiabulmaro@hotmail.com – cell: 323-493-4667
Bulmaro Tapia
EXPERIENCE
Lionsgate Entertainment
Accounts Payable Analyst February 2014 – present
• Analyzed and review all invoices, check requests in accordance with proper policies, coding and approval procedures
• Audit and process employee expense statements and credit card bills
• Assistant bookkeeper responsibilities
Metro Goldwyn Mayer
Senior Accounts Payable Specialist March 2010 – December 2013
• Process and review all electronic invoices, check requests and expense reports in accordance with proper policies, coding and
approval procedures
• Responded to inquiries from vendors and internal customers on a timely basis
• Oversaw the printing of checks and match them with appropriate backup
• Ensured proper controls, validity and review procedures for updates to the vendor master file
• Analyzed processes, recommend improvements that would increase efficiency and manage all internal controls on documents
• Prepare bank deposits, along with processing wire and Automatic Clearing House (ACH) transactions
• Assisted in scanning invoices in the electronic software
National Bank of California
Accounts Payable Analyst July 2009 - February 2010 (Temporary)
• Responsible for full cycle Accounts Payable including matching, batching, and coding
• Ensured payment requests were prepared in accordance with company policies and procedures, including all personal expense
reports
• Managed certificate of deposits
Carat USA
Accounts Payable Coordinator June 2008 - April 2009
• Implemented transition to AdBuyer database system which dramatically increased the efficiency of accounts payable turn
around
• Oversaw transfer of Interactive Media Accounts Payable from New York to the Santa Monica office
• Responded to payment inquiries from vendors and internal departments on a timely and accurate basis
Loews Santa Monica
Accounts Payable Specialist January 2005 - May 2008
• Full-cycle Accounts Payable including matching, batching, and coding invoices
• Administer all expenses, monitor reimbursements and ensure work according to corporate expense policy
• Assisted in special projects such as vendor audits, vendor master file updates and accounts payable closing activities
• Supervised the work of two employees and assigned priorities and deadlines
EDUCATION
California State University of Long Beach
Bachelor of Science – May 2005
Marketing and International Business
SKILLS
SAP Cloud, Dynamics GP, SAP, Prodagio, Concur, Ixos, Bancpac, IPS, CDARS, Epicor, DDS, Adbuyer, MAS90, MSWord,
PowerPoint, Excel, WordPerfect, Lotus, Outlook