Summary
Overview
Work History
Education
Skills
Software
Work Availability
Timeline
Websites
Certificates
Certificates

Amber Hill

Accounts Payable
Kenosha,WI
There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins

Summary

Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented Accounts Payable skilled in handling diverse range of accounts payable functions with accuracy, efficiency and sound judgment. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments.

To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

14
14
years of professional experience
15
15
years of post-secondary education
1
1
Language

Work History

Accounts Payable Specialist

Birchwood Foods - Kenosha Beef
08.2023 - 03.2024
  • Contractor through Halpin Staffing.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
  • Prepared month-end closing entries for detailed reporting and recordkeeping.
  • Managed invoices for new materials and parts.
  • Maintained good working relationships with vendors and resolved disputes.
  • Prepared vendor invoices and processed incoming payments.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Registered transactions and data on accounting database to track history and safeguard information.

Accounts Payable Specialist (Contractor)

CF Fertilisers Industries (UK)
06.2023 - 08.2023
  • Contractor through Aston Carter
  • Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Prepared month-end closing entries for detailed reporting and recordkeeping.
  • Oversaw office accounting functions such as AP/AR and payroll to keep finances accurate and current.
  • Used advanced software skills to produce high-quality documents, reports and presentations.
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Maintained good working relationships with vendors and resolved disputes.
  • Prepared vendor invoices and processed incoming payments.
  • Registered transactions and data on accounting database to track history and safeguard information.
  • Stored office and client records on secured server to prevent data losses, conducting regular backups.
  • Updated accounting ledgers and journals to balance statements and maintain consistent records.

Accounts Payable Specialist (Contractor)

Medline Industries, Inc
02.2023 - 05.2023
  • Contractor to Brilliant Staffing.
  • Prepared vendor invoices and processed incoming payments.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Prepared monthly reports of accounts receivable and accounts payable for management review.
  • Responded to vendor inquiries and requests for information to maintain relationships and provide timely support.
  • Reconciled customer accounts and resolved discrepancies to maintain accuracy and resolve issues.
  • Performed daily bank reconciliations, detecting and resolving discrepancies between bank statements and company records.
  • Maintained accurate and complete records to document transactions and support decision-making.
  • Provided financial support to other departments to improve operations.
  • Input financial data and produced reports using SAP.
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
  • Developed and implemented procedures and processes for accounts receivable and accounts payable streamlining.

Accounts Payable Specialist

CNH Industrial CASE
07.2022 - 01.2023
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Applied mathematical abilities to calculate and check figures in accounting systems.
  • Managed invoices for new materials and parts.
  • Entered figures using 10-key calculator to compute data quickly.
  • Oversaw office accounting functions such as AP/AR and payroll to keep finances accurate and current.
  • Assessed data and information to verify entry, calculation and billing code accuracy.
  • Streamlined productivity by decreasing time-wasting tasks and helping supervisors.
  • Generated and submitted invoices based upon established accounts receivable schedules and terms.
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.

Accounts Payable Specialist (Contractor)

CNH Industrial
04.2022 - 07.2022
  • Contractor to Aston Carter.
  • Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Assessed data and information to verify entry, calculation and billing code accuracy.
  • Streamlined productivity by decreasing time-wasting tasks and helping supervisors.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Compiled budget figures by reviewing past budgets, evaluating estimated income and assessing expenses.
  • Oversaw office accounting functions such as AP/AR and payroll to keep finances accurate and current.
  • Applied mathematical abilities to calculate and check figures in accounting systems.
  • Reported financial data and updated financial records in ledgers and journals.
  • Used advanced software skills to produce high-quality documents, reports and presentations.

Relationship Banker

JPMorgan Chase
09.2019 - 10.2021
  • Small Business Specialist
  • Manager on Duty
  • Processed customer requests for statements, ordering additional checks and updating customer personal information in database.
  • Worked with clients to address and respond to client and partnership management issues.
  • Developed summaries to assess each client's participation level and determine targets for follow-up plans.
  • Approached prospective clients through cold calling and emails to meet sales targets.
  • Informed customers of procedures for applying for services such as ATM cards, direct deposit of checks and certificates of deposit.
  • Keyed customer contact information and payment data into system carefully observing corporate confidentiality procedures.
  • Contacted customers as soon as issues arose to immediately find resolution before problem escalated.
  • Presented new and additional products and services to existing customers.
  • Answered customer questions and explained available services such as deposit accounts, bonds and securities.
  • Learned new skills and applied to daily tasks to improve efficiency and productivity.
  • Maintained energy and enthusiasm in fast-paced environment.
  • Successfully maintained clean, valid driver's license and access to reliable transportation.
  • Improved operations through consistent hard work and dedication.
  • Participated in continuous improvement by generating suggestions, engaging in problem-solving activities to support teamwork.

Personal Banker

JPMorgan Chase
07.2017 - 09.2019
  • Small Business Specialist
  • Manager on Duty
  • Established new accounts for high net worth individuals and serviced existing accounts to maximize revenue.
  • Helped clients plan for and fund retirements using mutual funds and other options to manage, customize and diversify portfolio.
  • Networked to increase client base and encourage existing clients to expand financial portfolios.
  • Promoted financial products by maintaining excellent service offering knowledge.
  • Maximized revenue through improved sales techniques and branch productivity.
  • Worked closely with management to strategize sales techniques to increase branch production and customer service.
  • Developed top-performing teams, leading to increased branch efficiency and positive customer feedback.
  • Achieved consistent recognition as top sales performer.
  • Expanded client base by promoting new financial products.
  • Balanced cash drawers and vault accounts on daily basis with zero discrepancies.
  • Assisted customers with setting up or closing accounts, completing loan applications and signing up for new services.
  • Processed customer requests for statements, ordering additional checks and updating customer personal information in database.
  • Contacted customers as soon as issues arose to immediately find resolution before problem escalated.
  • Presented new and additional products and services to existing customers.
  • Answered customer questions and explained available services such as deposit accounts, bonds and securities.

Lead Teller Operation Specialist

JPMorgan Chase
07.2015 - 07.2017
  • Manager on Duty
  • Answered customer inquiries regarding account balances, transaction history, services charges and interest rates.
  • Educated customers on use of banking website and mobile apps.
  • Answered telephone inquiries on checking and savings accounts, loans and lines of credit.
  • Processed customer transactions promptly, minimizing wait times.
  • Recognized needs and referred to appropriate representative or line of business for cross-sell or service opportunities.
  • Learned about customer's financial needs, established trust and optimized sales opportunities resulting in quality customer service.
  • Identified sales opportunities and referred customers to branch partners in financial services.
  • Assisted customers with setting up or closing accounts, completing loan applications and signing up for new services.
  • Developed and managed employee schedules, balancing individual requests and requirements with business needs.
  • Trained and developed new team members in alignment with branch service standards and objectives.
  • Directed promotion and brand loyalty efforts to build direct relationships with customers.
  • Completed filings and upheld strict compliance with regulatory agencies and supervisors.
  • Maximized efficiency through effective resource allocation and employee management.
  • Facilitated customer satisfaction by executing personal communication and frequent follow-ups.
  • Attained expert level of product knowledge, becoming go-to person for major sales and vendor negotiations.
  • Collaborated with tellers, universal bankers and personal bankers to exceed sales goals.
  • Responded to customer concerns, working with manager to significantly raise customer satisfaction ratings.
  • Supervised and evaluated staff to help improve skills, achieve daily objectives and attain advancement.
  • Conducted weekly staff meetings to motivate staff members, address concerns and questions, plan improvements and evaluate progress toward goals.

Teller

JPMorgan Chase
06.2013 - 07.2015
  • Answered customer inquiries regarding account balances, transaction history, services charges and interest rates.
  • Educated customers on use of banking website and mobile apps.
  • Stocked supplies for customers and personal teller station.
  • Completed highly accurate, high-volume money counts via both manual and machine-driven approaches.
  • Answered telephone inquiries on checking and savings accounts, loans and lines of credit.
  • Processed customer transactions promptly, minimizing wait times.
  • Learned about customer's financial needs, established trust and optimized sales opportunities resulting in quality customer service.
  • Recognized needs and referred to appropriate representative or line of business for cross-sell or service opportunities.
  • Identified sales opportunities and referred customers to branch partners in financial services.
  • Maintained friendly and professional customer interactions.
  • Established rapport with new clients to increase satisfaction and loyalty.
  • Executed wire transfers, stop payments and account transfers.
  • Handled various accounting transactions.
  • Counted, verified and handled bank deposits and armored car transactions.

Sale Associate

Columbia Sportswear
11.2010 - 07.2013
  • Helped customers locate products and checked store system for merchandise at other sites.
  • Engaged with customers to build rapport and loyalty.
  • Prepared merchandise for sales floor by pricing or tagging.
  • Answered customer questions about sizing, accessories and merchandise care.
  • Organized racks and shelves to maintain store visual appeal, engage customers and promote specific merchandise.
  • Enhanced product presentation and promotional material displays, working alongside retail representatives.
  • Maintained customer satisfaction with quick and professional handling of product returns.
  • Increased sales by offering advice on purchases and promoting additional products.

Sales Associate

Old Navy, Gap
05.2010 - 10.2010
  • Engaged with customers to build rapport and loyalty.
  • Helped customers locate products and checked store system for merchandise at other sites.
  • Prepared merchandise for sales floor by pricing or tagging.
  • Fulfilled orders and sourced products to meet rigorous customer delivery schedules.
  • Educated clients on current promotional offerings and products using persuasive selling tactics.
  • Accurately processed POS transactions, returning coin, currency, payment cards and receipts to customers.
  • Grew sales and boosted profits, applying proactive management strategies and enhancing sales training.
  • Provided positive first impressions to welcome existing, new and potential customers.
  • Organized racks and shelves to maintain store visual appeal, engage customers and promote specific merchandise.
  • Maintained customer satisfaction with quick and professional handling of product returns.
  • Supervised changing rooms, rehanging unwanted merchandise and supporting loss prevention initiatives.
  • Answered customer questions about sizing, accessories and merchandise care.
  • Processed product returns and assisted customers with other selections.

Education

Associate of Arts - Accounting And Finance

Gateway Technical College, Kenosha, WI
09.2012 - Current

High School Diploma -

Tremper High School, Kenosha, WI
09.2008 - 06.2012
  • Member of Future Business Leadership of America

Skills

    Vendor invoice processing

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Software

Microsoft

SAP

Quickbooks

Oracle

IProcurement

Canopy

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline

Accounts Payable Specialist - Birchwood Foods - Kenosha Beef
08.2023 - 03.2024
Accounts Payable Specialist (Contractor) - CF Fertilisers Industries (UK)
06.2023 - 08.2023
Accounts Payable Specialist (Contractor) - Medline Industries, Inc
02.2023 - 05.2023
Accounts Payable Specialist - CNH Industrial CASE
07.2022 - 01.2023
Accounts Payable Specialist (Contractor) - CNH Industrial
04.2022 - 07.2022
Relationship Banker - JPMorgan Chase
09.2019 - 10.2021
Personal Banker - JPMorgan Chase
07.2017 - 09.2019
Lead Teller Operation Specialist - JPMorgan Chase
07.2015 - 07.2017
Teller - JPMorgan Chase
06.2013 - 07.2015
Gateway Technical College - Associate of Arts, Accounting And Finance
09.2012 - Current
Sale Associate - Columbia Sportswear
11.2010 - 07.2013
Sales Associate - Old Navy, Gap
05.2010 - 10.2010
Tremper High School - High School Diploma,
09.2008 - 06.2012

Certificates

  • Certificate in Personal Financial Planning - (Non-Expiring)
  • Certificate in Payroll Assistant - (Non-Expiring)
  • Certificate in Tax Preparer Assistant - (Non-Expiring)

Certificates

  • Certificate in Personal Financial Planning - (Non-Expiring)
  • Certificate in Payroll Assistant - (Non-Expiring)
  • Certificate in Tax Preparer Assistant - (Non-Expiring)
Amber HillAccounts Payable