Detail-oriented professional with extensive experience in accounts payable, known for strong problem-solving and teamwork skills. Successfully managed vendor relationships and led initiatives that improved invoice accuracy and processing efficiency.
Overview
26
26
years of professional experience
Work History
Accounts Payable Supervisor
HomeServe USA
Norwalk, CT
10.2020 - Current
Supervised accounts payable team to ensure timely processing of invoices and payments.
Implemented process improvements that reduced invoice discrepancies and enhanced accuracy.
Researched all invoices that were past due.
Interacted with corporate vendors, upper management and peers.
Participated in software implementation projects designed to automate manual tasks within the Accounts Payable department.
Managed month-end closing process, ensuring timely completion of accruals and account reconciliations.
Accounts Payable Coordinator
HomeServe USA
Norwalk, CT
08.2017 - 10.2020
Processed high volumes of invoices accurately and efficiently, ensuring timely payments to vendors.
Oversaw month-end closing activities related to accounts payable, ensuring accuracy in financial reporting and compliance.
Coordinated with other departments as needed for approval or clarification on invoiced items, promoting effective cross-functional collaboration throughout the organization.
Accounts Payable Clerk
Giant Eagle
Pittsburgh, PA
04.2005 - 08.2017
Reconciled accounts payable statements with internal records to ensure accuracy and compliance.
Processed invoices accurately, ensuring timely payments and maintaining vendor relationships.
Maintained good working relationships with vendors and resolved disputes.
Cashier
Giant Eagle
Greensburg, PA
04.2000 - 04.2005
Processed customer transactions efficiently using point-of-sale systems.
Maintained accurate cash drawer and balanced registers at end of shifts.
Assisted customers with inquiries, ensuring positive shopping experiences.