Results-driven Accounts Payable Specialist with advanced Excel skills and a proven track record in account reconciliations for high-volume vendors. Committed to maintaining accuracy and detail orientation in all financial processes.
Overview
6
6
years of professional experience
Work History
Accounts Payable Specialist
Morgan Auto Group
Seffner, FL
08.2023 - Current
Executed accounts payable cleanup for multiple dealerships, ensuring accurate and timely financial records
Process and code monthly expenses for over 100 vendors
Reconciled monthly statements to processed invoices, including those without Purchase Order numbers, to maintain financial accuracy
Reconciliation of monthly credit card statements
Facilitated high-volume communication via email and phone with clients and vendors, enhancing relationships and ensuring clarity on accounts payable matters. via email and phone daily
Accounts Payable Specialist
Haven Building Products
Winter Haven, FL
03.2023 - 08.2023
Posted and processed invoices in accounting system, ensuring timely payment of all invoices and expenses
Reconciled monthly vendor statements to maintain accurate account records
Reconciled monthly credit card statements to verify transaction accuracy
Responded to accounting inquiries via email to all accounting inquiries promptly
Executive Administrator
TM Electrical Solutions
Las Vegas, NV
12.2020 - 01.2023
Directed HR and executive functions for a workforce of over 40 employees, supporting operational efficiency
Coordinated travel arrangements for over 25 employees, optimizing scheduling and logistics
Managed AP & AR processes, ensuring accurate financial transactions for the company
Processed company's weekly payroll including Certified Payroll and Wage Garnishments
Handled all purchases of supplies & deliveries
Education
Associate of Arts - Accounting
Hillsborough Community College
Tampa, FL
12-2010
High School Diploma -
McDowell High School
Erie
06-1998
Bachelor of Science - Forensic Accounting
Strayer University
Orlando, FL
08-2026
Skills
Account Reconciliations
Invoice processing
Advanced use of Excel
Advanced Data Entry & Typing Skills with 100% accuracy
Accounts Receivable Specialist / Accounts Payable Backup / SAP Key User at Medela, Inc.Accounts Receivable Specialist / Accounts Payable Backup / SAP Key User at Medela, Inc.