Summary
Overview
Work History
Education
Skills
Timeline
Generic

Adel Dumbuya

Plano,TX

Summary

Results-driven Senior Accounts Payable Specialist with 10+ years of experience optimizing AP operations in fast-paced corporate environments. Skilled in SAP, Concur, and QuickBooks, with expertise in high-volume invoice processing, vendor relations, and process automation. Recognized for implementing expense management systems that reduced processing time by 25% and enhanced compliance. Adept at strengthening cross-department collaboration to improve financial accuracy and reporting.

Overview

13
13
years of professional experience

Work History

PARENTAL CAREER BREAK

Homemaker self
Plano, TX
05.2024 - 07.2025
  • Dedicated full-time to family caregiving, while continuing professional development, and maintaining organizational and multitasking skills.

Senior Accounts Payable Specialist

BSN Sports
Farmers Branch, TX
09.2018 - 05.2024
  • Streamlined invoice processing by handling 500+ invoices weekly with 99% accuracy, reducing late payments and eliminating recurring vendor disputes.
  • Spearheaded the rollout of Concur Expense Management, cutting expense processing time by 25% and improving policy compliance.
  • Maintained relationships with 60+ vendors, resolving inquiries efficiently and reducing payment delays by 20%.
  • Supported month-end close by preparing accruals and reconciling accounts, contributing to accurate financial reporting.
  • Partnered with Purchasing, Receiving, and IT teams to streamline workflows and improve AP accuracy.

AR/AP Specialist

Miracom Network
Richardson, TX
11.2012 - 07.2018
  • Processed high-volume PO and non-PO invoices, including freight charges, with attention to accuracy and compliance.
  • Monitored accounts and ensured timely payments, reducing overdue accounts by 15%.
  • Reconciled processed transactions against system reports, ensuring financial accuracy.
  • Handled vendor setup and verification, improving vendor onboarding efficiency.
  • Managed AP email correspondence and stop-payment requests to maintain smooth vendor communication.

Education

Bachelor of Science - Accounting

Richland College
Dallas, TX

Associate of Science - Business Administration

Brookhaven College
Dallas, TX

Skills

  • Accounting Systems: SAP, Concur, QuickBooks
  • Financial Operations: Invoice Processing, Purchase Order Matching, Expense Auditing, Payment Processing (ACH, Wire, Checks)
  • Reporting and Analysis: Reconciliations (Bank & Vendor), Accruals, General Ledger, Microsoft Excel (PivotTables, VLOOKUP, Advanced Formulas)
  • Vendor & Compliance: Vendor Management, Expense Policy Compliance, Process Improvement, Cross-Functional Collaboration

Timeline

PARENTAL CAREER BREAK

Homemaker self
05.2024 - 07.2025

Senior Accounts Payable Specialist

BSN Sports
09.2018 - 05.2024

AR/AP Specialist

Miracom Network
11.2012 - 07.2018

Bachelor of Science - Accounting

Richland College

Associate of Science - Business Administration

Brookhaven College

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