Summary
Overview
Work History
Education
Skills
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Timeline
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Baylee Thomas

Baylee Thomas

Accounts Payable Manager
Gilbert,USA

Summary

Experienced and results-driven Accounts Payable Manager with a strong background in financial operations, team leadership, and process optimization. Proven expertise in managing high-volume invoicing, vendor relations, and accounts reconciliation, with a track record of improving operational efficiency and implementing software upgrades. Highly skilled in cross-departmental collaboration, training staff, and supporting both domestic and international teams. Adept at handling complex billing issues, ensuring accuracy in financial transactions, and delivering exceptional customer service. Known for a hands-on approach, with a commitment to driving continuous improvement and achieving business goals.

Overview

9
9
years of professional experience

Work History

Accounting Department Manager

Gen4 Dental OPCO
03.2022 - Current
  • Oversee the processing of 6,000–10,000 invoices monthly, ensuring accuracy and timely payments to 600+ vendors.
  • Acting as a liaison between the Accounting team and 120 dental office managers, providing support and resolving inquiries efficiently.
  • Partner with other departments on ad hoc projects, including managing third-party ordering services and addressing operational needs.
  • Manage and mentor a team of Accounting Associates, providing training and support for growth in vendor account management and processing 300+ refunds monthly.
  • Collaborated with leadership in software research, selection, and implementation during a mid-2024 AP system upgrade, ensuring seamless data migration and team training.
  • Responsible for EOM reporting, payment application, researching issues, GL review and corrections and various reporting provided to other departments.

AR/AP Accounting Specialist

Vivid Racing
01.2021 - 01.2022
  • Conducted comprehensive bank and credit card reconciliations, ensuring accuracy and resolving discrepancies promptly.
  • Reported directly to the CFO, assisting with ad hoc requests and End-of-Month financial reviews.
  • Processed 400+ invoices weekly, contributing to the development and implementation of systems to streamline statement processing.
  • Provided vendor support across Accounts Payable and Accounts Receivable functions, fostering strong relationships and efficient communication.
  • Managed customer refunds and delivered exceptional client and customer support to address inquiries and resolve issues efficiently.

Patient Care Coordinator and Billing Specialist

MDA Cancer Center
01.2019 - 01.2021
  • Coordinated care schedules with the Director of Oncology and medical staff.
  • Resolved billing issues with insurance companies and supported departments in addressing patient concerns.
  • Facilitated communication between patients, clinical staff, and administrative teams.
  • Verified accuracy of accounts payable payments, resulting in 42% reduction in payment errors and check reissues.

AR/AP Department Supervisor

Authority HVAC
01.2017 - 01.2019
  • Directed and led employees, supervising activities to drive productivity and efficiency.
  • Performed data import, scanning, or manual keying processes to verify invoice accuracy.
  • Reviewed and analyzed contracts to resolve billing issues with vendors and carriers.
  • Managed all payments processing, invoicing and collections tasks.
  • Performed end-of-month duties for both AR and AP.
  • Managed team of 3 employees, delegated tasks and held each employee accountable for completing assignments.

Education

Certification - Quickbooks Online Advisor

Quickbooks Online
Online
01.2024

Certificate - Accounting Principals

GCU
Chandler, Az
01.2021

Associate of Arts -

Mesa Community College
Mesa, AZ
01.2015

High School Diploma -

Casa Grande Union High School
Casa Grande, Az
05.2010

Skills

  • Vendor Management
  • Sage
  • Microsoft Suite Programs
  • Excel - Advanced
  • Self Starter
  • Client Relations
  • Time Management
  • People Development
  • System Process Improvement
  • Communication
  • Patience and determination

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Title: Accounting Department Manager

Timeline

Accounting Department Manager

Gen4 Dental OPCO
03.2022 - Current

AR/AP Accounting Specialist

Vivid Racing
01.2021 - 01.2022

Patient Care Coordinator and Billing Specialist

MDA Cancer Center
01.2019 - 01.2021

AR/AP Department Supervisor

Authority HVAC
01.2017 - 01.2019

Certification - Quickbooks Online Advisor

Quickbooks Online

Certificate - Accounting Principals

GCU

Associate of Arts -

Mesa Community College

High School Diploma -

Casa Grande Union High School