Summary
Overview
Work History
Education
Skills
Timeline
Generic

Ashley Lawton

Cedar Hill,TX

Summary

Proven Accounts Payable Specialist with a track record of enhancing financial accuracy and vendor relations. Skilled in account reconciliation and problem resolution, I reduced invoice processing time and discrepancies. Excel in maintaining robust vendor relationships and ensuring compliance with financial regulations.

Overview

9
9
years of professional experience

Work History

Accounts Payable Specialist

Briggs Industrial Solutions
04.2023 - 03.2024
  • Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Reduced invoice processing time with accurate data entry and timely vendor communication.
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Contributed to year-end closing process by ensuring all outstanding payables were accurately recorded and settled promptly.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Updated vendor information regularly, ensuring accurate contact details and banking information for prompt payments.
  • Facilitated dispute resolution between company departments and vendors regarding payment issues or discrepancies in invoicing.

Accounts Payable Specialist

Physician Synergy Group
04.2019 - 08.2022
  • Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
  • Maintained compliance with internal controls and external regulations related to accounts payable processes.
  • Updated vendor information regularly, ensuring accurate contact details and banking information for prompt payments.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Contributed to year-end closing process by ensuring all outstanding payables were accurately recorded and settled promptly.
  • Reduced invoice processing time with accurate data entry and timely vendor communication.
  • Enhanced financial accuracy through diligent reconciliation of vendor statements and company records.

Accounts Payable Clerk

Pine Creek Medical Center
12.2014 - 02.2019
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Prepared vendor invoices and processed incoming payments.
  • Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
  • Maintained good working relationships with vendors and resolved disputes.
  • Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
  • Improved vendor relationships through diligent communication and prompt issue resolution.
  • Maintained high level of data integrity by consistently updating vendor information in the system accurately.
  • Assisted manager in conducting internal audits to analyze findings.
  • Supported cash flow management initiatives by scheduling strategic payment batches according to priority levels.
  • Matched purchase orders with invoices and recorded necessary information.

Education

GED -

Duncanville High School
Duncanville, TX

Skills

  • Payment Processing
  • Entry verification
  • Data inputting
  • Invoice Processing
  • Account Reconciliation
  • Statement Reconciliation
  • Statement Review
  • Vendor Relationship Management
  • Data Entry
  • Electronic Payments
  • Problem Resolution
  • Microsoft Office

Timeline

Accounts Payable Specialist

Briggs Industrial Solutions
04.2023 - 03.2024

Accounts Payable Specialist

Physician Synergy Group
04.2019 - 08.2022

Accounts Payable Clerk

Pine Creek Medical Center
12.2014 - 02.2019

GED -

Duncanville High School
Ashley Lawton