Ciara Taylor

Summary

Senior accounting professional with comprehensive experience in managing accounts payable processes and ensuring accurate financial reporting. Strong analytical skills and adept at using accounting software to streamline operations and improve efficiency. Known for effective team collaboration, adaptability, and consistently delivering results in fast-paced environments. Recognized for reliability, integrity, and proactive approach to problem-solving.

Overview

years of professional experience

Work History

Senior Accounts Payable Analyst

Trane Technology

Davidson Nc

10.2024 - Current

Reviewed vendor invoices for coding accuracy, three-way match compliance, and timely payment processing.
Resolved invoice discrepancies by coordinating with procurement, operations, and suppliers.
Monitored aging reports to prioritize hold exceptions and investigate overdue payments.
Applied SAP and ERP tools to process payments, update records, and maintain audit readiness.
Supported month-end close activities through accrual review and account reconciliation.
Guided cross-functional teams on AP procedures, coding standards, and approval requirements.
Enhanced reconciliation efficiency by streamlining processes and implementing automation tools.
Reconciled daily cash, ledger, and account activity to identify discrepancies and support accurate reporting.
Supported month-end close through accrual reviews, journal entry validation, and reporting.

Accountant

Lowes Home Improvment

Mooresville, NC

05.2018 - 10.2024

Reviewed variance drivers across bank statements, transaction files, and general ledger records.
Prepared adjusting entries to clear out-of-balance accounts and maintain reconciliation accuracy.
Validated high-volume transactions for duplicates, missing details, and posting errors.
Partnered with finance and operations teams to resolve exceptions and close open items.
Reconciled general ledger accounts and corrected discrepancies to maintain accurate financial records.
Prepared journal entries and supporting documentation for month-end close activities.
Analyzed financial data to support reporting, forecasting, and expense tracking.
Partnered with cross-functional teams to address account variances and improve reporting consistency.
Improved monthly financial reporting processes, reducing time required for report generation and analysis.

Accounts Payable Clerk

Coca Cola Bottling Co Consolidated

Charlotte Nc

05.2016 - 05.2018

Processed accounts payable transactions while checking coding approvals and invoice accuracy.
Maintained accounting schedules and support files for audits and internal reviews.
Reviewed financial statements and found posting errors that required corrective adjustments.
Used Excel and accounting systems to support reconciliations and daily transaction processing.
Helped reduce outstanding accounts receivable balances by following up on overdue invoices.
Processed invoices, purchase orders, and receiving documents for three-way matching.
Communicated with vendors and internal departments to resolve payment issues.
Worked with other departments to resolve invoice and purchase order discrepancies and support smooth operations.
Improved invoice processing through efficient filing and tracking systems.
Trained new team members on accounts payable processes and supported productive work environment.
Matched purchase orders with invoices and recorded required information.
Handled day-to-day accounting tasks to support financial accuracy.

Education

Bachelor of Arts - Finance

Strayer University

09.2026

Skills

Accounts payable expertise
Leadership qualities
Bank reconciliation
Internal controls

GAAP
Account reconciliation
Financial reporting

Timeline