Entering a high volume of invoices in Dynamics 365 BC Oracle from email inbox
(150/200 daily)
Adding payments to payment journal for outstanding check requests.
Oversea 8 AP clerks with the help from the supervisor for backup.
Lead/ Manage Ap team to better help the ongoing of the vendors relationship.
Reconcile 3-4 statements a day using vlookup and xlookup formulas and pivot tables in excel.
Providing customer service to the vendors that reached out for status of payments via phone or teams.
Working alongside of upper management to better help the processing important invoices.
Preparing control sheet/cover sheet and processed utility bills, leasing, insurance, foreign, non-PO
Entering BP entry in AS400 for every bill/invoice paid online or over the phone via ACH/CC; matched payment to MEXP entry
Preparing check run - Expenses, Freight, Settlements, MMO
Recording numbers for all electricity, natural gas, and fuel usage for each location throughout fiscal year
Check and updating accounting spreadsheet with what's been entered/still needs to be entered for current accounting period
Reconcile Vendor Statements
Process ACH Wires
Contributed to the implementation of new accounting software, resulting in increased efficiency within the Accounts Payable department.
Collaborated with procurement teams to resolve discrepancies between purchase orders, receipts, and invoices, ensuring correct billing from vendors.
Assisted in the development of Accounts Payable policies and procedures, contributing to a more efficient and effective department.
Improved cash flow management by monitoring outstanding vendor balances and prioritizing payments based on due dates and discounts available.
IT Project Manager (March 2021 – March 2022)
RIVAL LABS
03.2019 - 03.2022
Developed, planned, organize, coordinated, and executed projects such as plant expansion and production line additions
Developed and maintained work breakdown structure displaying all actions that must be performed to meet requirements and deliverables of each project
Created effective communication strategies to identify stakeholders to be consulted regarding any deviations from project plan, timeline, or budget
Collaborated with project team members, clients, and stakeholders to establish project plans and requirements needed for completion of project
Submitted status reports per project
Oversaw the project to emerge three manufacturing companies to one, with a construction crew of 20 plus and engineering team
Ensured employees and contractors were familiar with and working in accordance with all health and safety requirements
Accounts Payable Manager (March 2019 – February 2022)
RIVAL LABS
03.2019 - 02.2022
Organized invoices and purchase orders according to seven different locations
Instructed and trained two accounts payable associates
Paid vendors by monitoring discount opportunities; scheduled and prepared checks; resolved purchase orders, invoices, or payment discrepancies and documentation; ensured credit was received for outstanding memos
Reconciled monthly vendor statements and resolved differences by working with vendors and departmental contacts
Generated weekly check runs on a rotational basis with other team members
Processed payroll two weeks out of the month for five locations
Data Analyst/AP specialist
PRECISION DOCUMENT SOLUTIONS
08.2017 - 12.2019
Built out the data and reporting infrastructure from the ground up using Tableau and SQL to provide real-time insights into the product, marketing funnels, and business KPIs/ Implemented long-term pricing experiment that improved customer value by 25%
Coordinated statistical data analysis, design, and information flow
Developed database objects, including tables, views, and materialized views using SQL
Contributed to servlet-based application development
Assisted in maintaining and updating existing applications and modules
Helped design form validation programs using HTML and JavaScript
Education
Bachelor of Science in Information Technology Services -
MISSISSIPPI STATE UNIVERSITY
Starkville, MS
12.2018
Skills
ERP System: AS 400, NetSuite, MSOracle Peoplesoft, M3, JD Edwards, SAP HANA, Microsoft Dynamics 365 and Sage 300
Project Management Systems: Monday, Basecamp, and ClickUP
Certificate: AWS, Python, and Sql
Skills/Experiences: Microsoft Excel Pivot Tables/Formulas/VLOOKUP, Studio Camera Operation/Broadcast Technician, Adobe Photoshop/ Manipulation/Design, and Java/Object Oriented Programming
Timeline
Accounts Payable Lead (Contract)
LOAN MAX TITLE LOANS
03.2022 - 09.2024
IT Project Manager (March 2021 – March 2022)
RIVAL LABS
03.2019 - 03.2022
Accounts Payable Manager (March 2019 – February 2022)
RIVAL LABS
03.2019 - 02.2022
Data Analyst/AP specialist
PRECISION DOCUMENT SOLUTIONS
08.2017 - 12.2019
Bachelor of Science in Information Technology Services -