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.
Volunteer Music Teacher at Church (The Church of Jesus Christ of Latter Day Saints)Volunteer Music Teacher at Church (The Church of Jesus Christ of Latter Day Saints)