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.