Anthony Johnson
Tooele,UT
Summary
Seasoned accounts payable professional with a team work mentality. Dedicated to process improvement, as team improvement. Experienced in various accounting software, and industries such as retail, oil and gas medical and construction.
Overview
26
26
years of professional experience
1
1
Certification
Work History
Accounts Payable Specialist
American Equipment Systems
Murray, UT
02.2025 - Current
- Processed and verified invoices, purchase orders, and expense reports for accuracy and compliance with company policies
- Reconciled Vendor statements with current company accounting records.
- Communicated with vendor to provide updated information with regards to payment and account status
Accounts Payable Specialist
MIT45 Temporary
Salt Lake City, UT
05.2024 - 10.2024
- Processed and verified invoices, purchase orders, and expense reports for accuracy and compliance with company policies
- Managed vendor relationships by resolving payment discrepancies, answering inquiries, and maintaining open lines of communication
- Performed monthly reconciliations of accounts payable transactions to ensure accurate financial reporting
Accounts Payable
Granger Medical Clinic
West Jordan, UT
09.2021 - 11.2023
- Process invoices for approval
- Create credit card statements for upload to accounting software
- Prepare patient refund checks
- Invoice batching into accounting software
- Vendor relations
- Assist in prep for end of year 1099's
- Account research for errors and discrepancies
- GL adjustments for AP
- Processed and verified invoices, purchase orders, and expense reports for accuracy and compliance with company policies
- Managed vendor relationships by resolving payment discrepancies, answering inquiries, and maintaining open lines of communication
- Performed monthly reconciliations of accounts payable transactions to ensure accurate financial reporting
- Streamlined the accounts payable process by developing standardized procedures and documentation
- Assisted in month-end closing activities by preparing accruals for outstanding invoices
- Developed strong knowledge of industry-specific accounting software (e.g., QuickBooks, SAP) to facilitate efficient invoice processing
- Participated in annual audits by providing supporting documentation for accounts payable transactions as requested by auditors
Accounts Payable Clerk
Summerhays Music Center
Murray, UT
01.2018 - 03.2020
- Process invoices for payment
- Account reconciliation
- Vendor relations
- Credit card reconciliation
Accounting Clerk
J Lewis Research
Salt Lake City, UT
02.2017 - 09.2017
- Prepare and issue physician payments
- Prepare Master Patient Logs
- Process Accounts Receivables
- Process Payroll
- Assist with efficiency and distribution
- Process patient reimbursements
- Bank reconciliations
- Job cost accounting
Accounts Payable Supervisor
Fanzz Sports Apparel
Salt Lake City, UT
02.2016 - 12.2016
- Direct and helps 2 AP clerks
- Reconcile vendor statements
- Research and analyze transaction documentation
- Suggest and implement process improvement
- Communicate with vendors about account status
- Document store and warehouse receipt issues
- Match and enter invoices to product receipts
Accounts Payable Clerk
Pentalon Construction Inc
Draper, UT
03.2014 - 12.2015
- Receive vendor invoices and file into proper project file
- Distribute vendor invoices to Project Administrators for entry
- Enter overhead invoices into accounting system
- Distribute mail
Operating Room Specialist/NCO, Linguist
US Army
01.1999 - 12.2008
Education
MBA - Business Administration
Western Governors University
Salt Lake City, UT10.2020
Associates of Applied Science - Applied Science
Portland Community College
Portland, OR06.2012
Bachelor of Science - Political Science
Boise State University
Boise, ID12.1998
Skills
- Excel
- QuickBooks
- MAS 500
- Microsoft Dynamics
- Sage 100 for Construction
- Journal Entries
- Bank Reconcillations
- Task prioritization
- Leadership
- Accounting software
- Accounts payable
- Sage
- Research
- Accounting
- Account reconciliation
- Supervising experience
- Microsoft Excel
- Analysis skills
- Microsoft Office
- Communication skills
- Training & development
- Computer skills
- GAAP
- HIPAA
- Time management
- Customer service
- Microsoft Dynamics GP
- Computer literacy
- Word processing
- Data entry
- Typing
- 10 key typing
- Management
- Accounts receivable
- Account analysis
- Corporate accounting
- ERP systems
Certification
Driver's License, 01/01/23, 03/31/31
Assessments
- Attention to detail, Proficient, 01/01/24
- Data entry: Attention to detail, Proficient, 04/01/24
- Bookkeeping, Proficient, 08/01/21
- Principles of accounting, Proficient, 01/01/24
- Work style: Reliability, Proficient, 03/01/24
- Delivery driver, Proficient, 03/01/24
- Customer focus & orientation, Proficient, 04/01/24
- Managing accounts in QuickBooks, Proficient, 12/01/23
Military Service
Army, United States, Sergeant, 01/01/99, 11/30/09
Timeline
Accounts Payable Specialist
American Equipment Systems
02.2025 - Current
Accounts Payable Specialist
MIT45 Temporary
05.2024 - 10.2024
Accounts Payable
Granger Medical Clinic
09.2021 - 11.2023
Accounts Payable Clerk
Summerhays Music Center
01.2018 - 03.2020
Accounting Clerk
J Lewis Research
02.2017 - 09.2017
Accounts Payable Supervisor
Fanzz Sports Apparel
02.2016 - 12.2016
Accounts Payable Clerk
Pentalon Construction Inc
03.2014 - 12.2015
Operating Room Specialist/NCO, Linguist
US Army
01.1999 - 12.2008
MBA - Business Administration
Western Governors University
Associates of Applied Science - Applied Science
Portland Community College
Bachelor of Science - Political Science
Boise State University
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