Christine Conners
Poulsbo
Summary
Adept at enhancing financial operations, I spearheaded vendor negotiations at Watson Furniture Group, improving cash flow significantly. Expert in ERP systems and adept in fostering cross-functional collaborations, my proactive approach to account reconciliation and vendor relationship management has markedly optimized payment processes and financial accuracy.
Overview
5
5
years of professional experience
Work History
Accounts Payable Coordinator
Watson Furniture Group
08.2019 - 06.2024
- Managed vendor relationships, ensuring prompt responses to inquiries and resolving disputes.
- Coordinated with other departments as needed for approval or clarification on invoiced items, promoting effective cross-functional collaboration throughout the organization.
- Processed check disbursements and reconciled related ledger.
- Assisted with month-end closing tasks, ensuring timely completion of financial statements.
- Facilitated timely payments by monitoring accounts payable aging reports and prioritizing high-risk items.
- Improved cash flow by negotiating favorable payment terms with key vendors.
- Ensured accuracy of financial records by identifying and correcting discrepancies in invoices and purchase orders.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Education
Associate In Science - Medical Technology
Shoreline Community College
Seattle, WA06.1994
Skills
- Accounts Payable Software
- Data Management
- Month-end closings
- Bill Auditing
- Payment tracking
- Payment Scheduling
- Purchase Order Management
- General ledger accounting
- Invoice Processing
- Account Reconciliation
- Vendor Relationship Management
- Tax Compliance
- Invoice Coding
- Payment Processing
- ERP systems proficiency
Timeline
Accounts Payable Coordinator
Watson Furniture Group
08.2019 - 06.2024
Associate In Science - Medical Technology
Shoreline Community College
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