Christopher Drummond
Dallas,TX
Summary
I am a professional with solid experience in financial operations and accounts management, prepared for this role. Strong focus on processing invoices, reconciling statements, and managing vendor relationships, ensuring accuracy and compliance. Reliable team collaborator, adaptable to changing needs, and consistently achieving results in fast-paced environments. Known for attention to detail, problem-solving skills, and effective communication. Well-organized, diligent, and focused professional.
Overview
7
7
years of professional experience
Work History
Accounts Payable Specialist
Shiftkey, LLC
02.2024 - 07.2025
- Credit card and bank statement reconciliation
- Vendor account management
- Ensured invoices were properly coded to their respective SAP General Ledger accounts
- Processed vendor invoices accurately and timely to ensure prompt payments.
- Reconciled accounts payable transactions to maintain up-to-date financial records.
- Collaborated with internal teams to resolve invoice discrepancies efficiently.
- Reached out to vendors and customers to verify information and follow up on client issues.
E-Commerce Client Services Specialist 2
Feizy Import & Export Co.
06.2022 - 01.2024
- Purchase order processing
- E-Commerce account management (handling returns, disputes, and claims)
- EDI file audits
- Processed invoices for the top E-Commerce accounts for the company (i.e. Lowe’s, JCPenney, Amazon, and Wayfair)
- Managed client inquiries and provided timely resolutions to enhance customer satisfaction.
- Coordinated logistics for order fulfillment, ensuring accuracy and efficiency in processing.
- Provided knowledgeable service and support for all customer needs.
- Helped to facilitate the efficiency and productivity of the company’s drop-ship business model
- Helped to troubleshoot API & EDI connection issues
Accounts Payable Specialist
Lightbourn Equipment Company
06.2020 - 11.2020
- Ensured all invoices and donations were coded to their proper SAP General Ledger accounts
- Ensured monthly payments were made on company fleet vehicles
- Handeled weekly check runs
- Assisted with month end close
- Utilized propieritary accounting software for tracking and managing supplier payments effectively.
- Ensured timely payments for all invoices for month end close, maintaining strong relationships with vendors and suppliers.
Accounts Payable Specialist
Senior Care Centers
10.2018 - 01.2020
- Posting batch payments daily
- Using SAP I ensured the retirement facilities maintenance and supplies orders were properly coded to their respective General Ledger accounts
- Ensuring all invoices are processed by month end close
- Assisted with month end close
- Check runs
Education
Computer Engineering
Norfolk State University
Norfolk, VA05.2013
Skills
- Extensive customer service and accounts payable experience
- Proficient in full MS Office suite
- Quick learner
- Concise filing and indexing
- Problem resolution
- Proactive and Self-motivated
- Expense reports
- Invoice processing
- Bank reconciliations
- ERP systems proficiency
- Credit card reconciliation
- GAAP principles
- SAP
Timeline
Accounts Payable Specialist
Shiftkey, LLC
02.2024 - 07.2025
E-Commerce Client Services Specialist 2
Feizy Import & Export Co.
06.2022 - 01.2024
Accounts Payable Specialist
Lightbourn Equipment Company
06.2020 - 11.2020
Accounts Payable Specialist
Senior Care Centers
10.2018 - 01.2020
Computer Engineering
Norfolk State University