Summary
Overview
Work History
Education
Skills
Timeline
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Allison Teerlink

Taylorsville,UT

Summary

Detail-oriented Accounts Payable Analyst with a strong background in training, documentation, and cross-functional collaboration. Skilled in resolving escalated cases, streamlining processes, and supporting global teams. Actively seeking new opportunities to apply strong organizational and communication skills in a dynamic, collaborative environment.

Overview

15
15
years of professional experience

Work History

Accounts Payable Analyst I

Church of Jesus Christ of Latter-Day Saints
03.2023 - Current
  • Maintain vendor records, including PEF vendors worldwide, with precision and timeliness, consistently achieving 24 setups or updates per day with 95%+ quality benchmarks.
  • Enhanced internal knowledge base instructions by creating country-specific vendor setup procedures that improved team understanding and accelerated onboarding across regions.
  • Resolve escalated vendor setup issues and provide timely responses within 2 hours, supporting seamless operations across global AP teams, area offices, and missions.
  • Present quarterly training sessions and assist with special projects including documentation updates and internal communications.
  • Acting as one of three team leads, providing direction, allocating work, and overseeing the onboarding of a new employee.

Accounts Payable Analyst

Social Finance (SoFi)
01.2021 - 12.2022
  • Managed invoice entry for all company entities into the accounting system.
  • Communicated purchase order and invoice discrepancies to account managers and procurement.
  • Researched and responded to purchase order, invoice, and payment inquiries.
  • Reconciled vendor statements to resolve payment application errors.
  • Conducted bi-weekly check runs, including physical checks and ACH/EFT payments.
  • Re-issued returned checks and ACH/EFT payments.
  • Processed expense reimbursements and final payroll payments for departing employees.
  • Managed mail distribution and scanning.
  • Made suggestions for and implemented simpler instructions for vendor set-up in various countries.

Accounts Payable Specialist

Rhinehart Oil/ Harts Gas & Food
04.2019 - 12.2020
  • Entered invoices under proper general ledger accounts for payment processing.
  • Verified accounting system billing to vendor invoices prior to issuing payments.
  • Coordinated with vendors and managers to resolve invoice discrepancies.
  • Issued approximately 150 payments weekly for vendors and employee reimbursements.
  • Implemented check-printing procedures for a new accounting system.
  • Created step-by-step instructions for processing checks and generating reports.
  • Led a project to transition vendors to direct deposit payments.
  • Designed a customizable spreadsheet to track coupon usage for convenience stores.
  • Reconciled vendor statements and maintained updated vendor files.

Bookkeeper

MassMutual Intermountain West
04.2018 - 04.2019
  • Reviewed vendor invoices and check requests.
  • Coded vendor invoices to proper general ledger accounts.
  • Issued checks and credit card payments.
  • Maintained Accounts Payable and Accounts Receivable documentation.
  • Processed and recorded employee payroll, benefits, and HSA contributions.
  • Handled cash and deposits using proper accounting procedures.
  • Reconciled monthly bank and credit card statements.

Accounting Clerk

Moreton Insurance Company
02.2011 - 09.2017
  • Managed Accounts Receivables for six producers, including client account reconciliation and reporting.
  • Issued checks for vendors, carriers, and employee reimbursements.
  • Developed and trained staff on efficient AR/AP procedures.
  • Reduced company expenses by $2K annually.
  • Served on Millennial Outreach Committee, advocating for employees and community projects.

Education

Bachelor of Science - Nutrition & Food Science - Culinary Emphasis

Utah State University
Logan, UT
05-2007

Skills

  • Accounts Payable Management
  • Vendor Relations
  • Communication and Interpersonal Skills
  • Data Entry and Management
  • Microsoft Office Suite (Excel, Word, PowerPoint)
  • Financial Reporting
  • Time Management
  • Problem-Solving
  • Attention to Detail

Timeline

Accounts Payable Analyst I

Church of Jesus Christ of Latter-Day Saints
03.2023 - Current

Accounts Payable Analyst

Social Finance (SoFi)
01.2021 - 12.2022

Accounts Payable Specialist

Rhinehart Oil/ Harts Gas & Food
04.2019 - 12.2020

Bookkeeper

MassMutual Intermountain West
04.2018 - 04.2019

Accounting Clerk

Moreton Insurance Company
02.2011 - 09.2017

Bachelor of Science - Nutrition & Food Science - Culinary Emphasis

Utah State University