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
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