Summary
Overview
Work History
Education
Skills
Timeline
Generic

Camesha Dunlap

Mooresville,NC

Summary

Detail-oriented and results-driven Accounting Professional with over 10 years of experience in
accounts payable, accounts receivable, and financial reporting. Proven success in reducing A/R aging by 25%, streamlining invoice workflows, and ensuring GAAP compliance across multi-
system environments including Oracle, SAP, and NetSuite. Recognized for problem-solving,
process improvements, and supporting audits and close cycles with precision.

Overview

12
12
years of professional experience

Work History

Accounts Payable

Flow Control Group-Contract
Charlotte, NC
01.2025 - 05.2025
  • Processed and coded over 200 invoices monthly using P21, ensuring timely payments with 100% accuracy.
  • Reconciled vendor statements via Excel VLOOKUP, resolving discrepancies within 48 hours.
  • Reviewed and approved employee expense reports via Concur, ensuring policy compliance.
  • Maintained accurate records of all accounts payable transactions to support audits and financial reporting.
  • Supported month-end close by reconciling accounts and preparing necessary documentation.
  • Coordinated with internal teams and vendors to resolve payment issues within three business days.
  • Executed ad hoc accounting tasks, including journal entries and general ledger reconciliation.

AR Staff Accountant

Amano Pioneer Eclipse
Charlotte, NC
06.2023 - 08.2024
  • Managed 500+ customer accounts in Oracle, reducing payment delays by 20%.
  • Reduced accounts receivable aging by 25% through proactive collections and automated follow-up.
    Generated and analyzed aging reports in Excel to enhance cash recovery efforts.
  • Resolved 95% of billing discrepancies within 72 hours via interdepartmental collaboration.
    Implemented Oracle-based invoicing system, increasing accuracy by 30%.
  • Reconciled over 100 accounts monthly with complete accuracy.
    Processed payments exceeding $500K daily, supporting financial close cycles.
  • Recovered 15% of overdue balances monthly through targeted accounts receivable follow-up.

Michael Weinig

Accounts Payable Team Lead
Charlotte, NC
01.2023 - 04.2023
  • Managed 500+ customer accounts using Oracle, reducing payment delays by 20%.
  • Achieved 25% reduction in accounts receivable aging through proactive collections.
  • Generated and analyzed aging reports in Excel to enhance cash recovery efforts.
  • Resolved 95% of billing discrepancies within 72 hours via interdepartmental collaboration.
    Implemented Oracle-based invoicing system, increasing accuracy by 30%.
  • Reconciled over 100 accounts monthly with complete record accuracy.
  • Processed daily payments exceeding $500K through various methods, supporting financial close cycles.
  • Standardized billing workflows, decreasing invoice errors by 20%.

Logistics Manager

American Tire Distributors
Huntersville, NC
02.2021 - 11.2022
  • Managed daily logistics for over 200 vendors, achieving a 20% reduction in delivery time.
  • Supervised three logistics assistants to maintain consistent workflow and operational efficiency.
    Implemented new processes that boosted overall efficiency by 12%.
  • Negotiated vendor contracts, increasing delivery reliability by 10%.
  • Established inventory controls, leading to an 18% decrease in holding costs.
    Optimized routing plans to lower transportation expenses by 15%.
  • Led deployment of logistics software, improving data accuracy by 25%.
    Conducted performance reviews that elevated team productivity by 25%.

Accounts Payable Freight Analyst

Electrolux-Contract
Charlotte, N.C
09.2019 - 12.2020
  • Managed high-volume freight invoices to enhance accuracy and efficiency.
  • Strengthened vendor relations through effective communication and collaboration.
  • Supported improvements in SAP invoice matching and approval processes.
  • Streamlined vendor onboarding procedures to minimize delays and enhance service levels.

Accounts Payable

Driven Brands-Temp
Charlotte, N.C
06.2019 - 09.2019
  • Processed payroll and reconciled financial records using Sage software to ensure accuracy.
  • Audited pay data and managed accounts payable discrepancies, significantly reducing delays.

Accounts Payable

Assa Abloy-Temp
Monroe, N.C
08.2018 - 06.2019
  • Ensured accuracy of general ledger during month-end close processes.
  • Reconciled payroll and processed vendor and staff payments efficiently.

Accounts Payable

Petris Global-Temp
Charlotte, N.C
05.2018 - 08.2018
  • Reconciled vendor statements accurately while processing invoices manually.
  • Facilitated timely employee compensation by supporting payroll functions.
  • Provided training on accounts payable and payroll protocols to improve operational knowledge.

Staff Accountant

Advantage Truck Center
Charlotte, N.C
11.2017 - 03.2018
  • Ensured accuracy of general ledger during month-end close processes.
  • Reconciled payroll and processed payments for vendors and staff efficiently.
  • Analyzed financial statements for compliance with accounting standards.
  • Generated comprehensive financial reports for management, including income statement and cash flow statement.

Accounts Payable

International Construction Equipment-Temp
Matthews, N.C
07.2017 - 10.2017
  • Executed full-cycle accounts payable operations while coordinating audits for accuracy.
  • Reconciled bank deposits, monitored petty cash, and flagged discrepancies promptly.

Accounts Payable Specialist II

Walmart-GSS
Charlotte, N.C
03.2015 - 07.2017
  • Improved accuracy of budget forecasts through meticulous processing of financial data.
  • Streamlined reconciliation processes to reduce aging balances effectively.
  • Resolved discrepancies between purchase orders, receiving documents, and vendor invoices to ensure accuracy.

Accounts Payable Advisor

National Fleet Mangement
Charlotte, N.C
08.2013 - 03.2015
  • Led AP operations, achieving a 15% increase in accuracy and 12% reduction in processing time.
  • Cultivated vendor relationships to ensure timely invoice payments.
  • Prepared 1099 forms annually to comply with legal requirements.
  • Enhanced departmental efficiency through development of new processes.
  • Simultaneously managed multiple projects, consistently meeting established deadlines.

Education

High School Diploma -

Northwest Cabarrus High
Concord N.C
06-2010

Some College (No Degree) -

Rowan-Cabarrus Community College
Concord .N.C

Skills

Accounting software: Oracle, SAP, NetSuite, Concur, Sage 500, CDK, AS400, P21, Baan tools and functions: Microsoft Excel (V-Lookup, PivotTables), SharePoint, GAAP, General Ledger, reconciliations, expense reporting, journal entries, month-end close soft skills: vendor relations, cross-functional collaboration, process optimization, and audit support

Timeline

Accounts Payable

Flow Control Group-Contract
01.2025 - 05.2025

AR Staff Accountant

Amano Pioneer Eclipse
06.2023 - 08.2024

Michael Weinig

Accounts Payable Team Lead
01.2023 - 04.2023

Logistics Manager

American Tire Distributors
02.2021 - 11.2022

Accounts Payable Freight Analyst

Electrolux-Contract
09.2019 - 12.2020

Accounts Payable

Driven Brands-Temp
06.2019 - 09.2019

Accounts Payable

Assa Abloy-Temp
08.2018 - 06.2019

Accounts Payable

Petris Global-Temp
05.2018 - 08.2018

Staff Accountant

Advantage Truck Center
11.2017 - 03.2018

Accounts Payable

International Construction Equipment-Temp
07.2017 - 10.2017

Accounts Payable Specialist II

Walmart-GSS
03.2015 - 07.2017

Accounts Payable Advisor

National Fleet Mangement
08.2013 - 03.2015

High School Diploma -

Northwest Cabarrus High

Some College (No Degree) -

Rowan-Cabarrus Community College

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