Britney Talasek
Myrtle Beach,SC
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
22
22
years of professional experience
Work History
Accounts Payable Supervisor
Angels of Care
01.2023 - Current
- Manage Invoice Processing System
- Consolidated multiple locations accounts to one corporate account
- Research/print/distribute 1099 forms on vendor/contracted employees
- Process ACH, check, and credit cards payments weekly
- Implementing of new credit card system for field employees
- Interacted with corporate vendors, upper management and peers.
- Processed all vendor invoices promptly in accordance with company policy.
- Researched all invoices that were past due.
Accounts Payable Supervisor
GOLD MEDAL POOLS
11.2020 - 01.2023
- Manage Invoice Processing System, working 1:1 with purchasing departments to correct discrepancies
- Reduced the PO accruals by $3.5 million in less than six months
- Research/print/distribute 1099 forms on vendor/contracted employees
- Process ACH, check, and credit cards payments weekly
- Implementing of new credit card system for field employees
- Responsible for interviewing, training, scheduling, coaching, motivating, and mentoring staff.
Accounts Payable Lead
METHODIST HEALTHCARE SYSTEMS
01.2012 - 11.2020
- Checked figures, postings and documents for correct entry, mathematical accuracy, and proper codes
- Matched order forms with invoices and recorded necessary information
- Operated computers programmed with accounting software to record, store, and analyze information
- Accessed computerized financial information to answer general questions on specific accounts
- Performed financial calculations, such as amounts due, interest, balances, discounts, equity, and principal
- Complied with federal, state and company policies, procedures, and regulations.
Accounts Payable Supervisor
ACCOR NORTH AMERICA
01.2008 - 09.2011
- Analyzed expenditures and allocated department budget in alignment with corporate objectives
- Monitored daily operations and evaluated performance to proactively approach backlogs
- Trained employees in job-specific tasks, evaluating CE needs to improve team performance
- Always provided efficient and courteous service to customers
- Adhered to quality and service standards to support operational goals
- Resolved escalated complaints and answered questions regarding policies and procedures.
Accounts Payable Supervisor
ODYSSEY HEALTH CARE
01.2002 - 09.2008
- Reconciled account payable total and general ledger with other applicable records
- Facilitated correct and timely preparation of accounts payable reports for budget preparation
- Ensured proper recordkeeping or purchases used for budget reports
- Oversaw reports to ensure correct payments are made on time
- Coordinated timely vendor payments, maintaining accurate financial records
- Managed internal regulations to support in-house and community staff.
- Managed the A/P invoice flow from incoming mail, inputting invoices into A/P and final filings
- Assisted project manager with questions about invoices and payments on subs and suppliers
- Complied with federal, state and company policies, procedures, and regulations
- Managed the 1099 reporting for all entities
- Monitored all account payable payments and ensured compliance with company policies
- Reconciled and noted and reported discrepancies found in records.
Education
High School Diploma -
North Mesquite High School
Mesquite, TXSkills
- NAV Dynamics
- Oracle
- Excel
- NextProcess
- Business Central
- Processing 1099's
- Disbursements
- 3-Way Match
Timeline
Accounts Payable Supervisor
Angels of Care
01.2023 - Current
Accounts Payable Supervisor
GOLD MEDAL POOLS
11.2020 - 01.2023
Accounts Payable Lead
METHODIST HEALTHCARE SYSTEMS
01.2012 - 11.2020
Accounts Payable Supervisor
ACCOR NORTH AMERICA
01.2008 - 09.2011
Accounts Payable Supervisor
ODYSSEY HEALTH CARE
01.2002 - 09.2008
High School Diploma -
North Mesquite High School
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