Summary
Overview
Work History
Education
Skills
Timeline
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Bruce Bell

Louisville,KY

Summary

Seasoned finance specialist with over four years of demonstrated experience in full-cycle accounts payable for large-sized global companies. Thorough background in accounting and finance. Solution-focused, with strong relationship-building skills. Strengths include optimizing accounts payable processes, ERP implementation, vendor relations, leadership, and interpersonal communication. Proven ability to excel in remote work environments.

Overview

4
4
years of professional experience

Work History

Finance Specialist

Wood Mackenzie
Louisville, KY
09.2023 - Current
  • Reviewed invoices and check requests for compliance with company policies and accuracy.
  • Managed multiple projects, consistently meeting deadlines without delay.
  • Established vendor relationships to facilitate timely invoice payments.
  • Processed employee expense reimbursements in accordance with established guidelines.
  • Trained new employees on Accounts Payable procedures and best practices.
  • Conducted special projects as assigned by Accounts Payable Manager or Controller.
  • Resolved vendor inquiries promptly through thorough research and effective communication.
  • Verified vendor setup information in the system prior to processing invoices.

Accounts Payable Specialist

Texas Roadhouse
Louisville, KY
08.2022 - 05.2023
  • Resolved billing disputes through collaborative efforts with various departments.
  • Processed accounts payable transactions promptly, adhering to established policies.
  • Managed multiple projects simultaneously while consistently meeting deadlines.
  • Reconciled vendor statements monthly to ensure accuracy.
  • Investigated and resolved invoice discrepancies in coordination with vendors and suppliers.
  • Supported month-end closing activities related to accounts payable.
  • Maintained precise records of vendor payments for accountability.
  • Cultivated relationships with vendors to facilitate timely invoice payments.

Accounting Specialist

Kentucky Trailer
Louisville, KY
08.2021 - 05.2022
  • Reconciled bank statements for multiple accounts monthly to ensure accuracy.
  • Created journal entries to accurately record transactions in general ledger.
  • Verified vendor invoices before payment processing to maintain financial integrity.
  • Prepared balance sheet reconciliations for management review to support decision-making.
  • Executed monthly, quarterly, and annual closing activities for assigned areas.
  • Ensured compliance with laws, regulations, policies, and standards throughout processes.
  • Reviewed and reconciled accounts payable invoices and payments for accuracy.
  • Negotiated payment terms and resolved billing issues with vendors and suppliers.

Education

Bachelor of Science - Accounting

University of Pikeville
Pikeville, KY
12-2019

Skills

  • Full-cycle accounts payable
  • Payment processing (checks, wires, ACH)
  • Corporate card reconciliation, bank reconciliations
  • Expense reimbursement processing
  • Vendor management and onboarding
  • Oracle ERP, Concur, NetSuite, Sage, and PeopleSoft expertise
  • Invoicing and Purchase Order matching
  • Document management (paper and electronic records)
  • Microsoft Excel (VLOOKUP, Pivot Tables)
  • Attention to detail and audit support
  • Deadline-oriented
  • Time efficiency
  • Strong conflict resolution skills
  • Employee training and development

Timeline

Finance Specialist

Wood Mackenzie
09.2023 - Current

Accounts Payable Specialist

Texas Roadhouse
08.2022 - 05.2023

Accounting Specialist

Kentucky Trailer
08.2021 - 05.2022

Bachelor of Science - Accounting

University of Pikeville

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