Professional Summary
Overview
Work History
Education
Skills
Timeline

Connor Strunc

Keller North America
Wesley Chapel,FL
4
years of professional experience

Detail-oriented accountant with 4 years of accounting experience. I am currently enrolled in a bachelor’s degree program in accounting at Western Governors University. I look forward to applying my knowledge and experience to future opportunities.

Work History

Accounts Payable Coordinator

9 Months
Keller North America | 11.2025 - Current
  • Processed vendor invoices accurately and timely to ensure compliance with company policies.
  • Reviewed and reconciled accounts payable statements to ensure accuracy of financial data.
  • Coordinated with internal departments to resolve discrepancies in invoice processing.
  • Collaborated with external vendors to address inquiries and facilitate prompt payments for services rendered.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Implemented process improvements that enhanced efficiency in invoice approval workflow.

Accounts Payable Coordinator (Contract-to-hire)

3 Months
Ascendo Resources | 08.2025 - 11.2025
  • Successfully completed contract-to-hire assignment with Keller North America.
  • Processed vendor invoices accurately and timely to ensure compliance with company policies.
  • Reviewed and reconciled accounts payable statements to ensure accuracy of financial data.
  • Coordinated with internal departments to resolve discrepancies in invoice processing.
  • Collaborated with external vendors to address inquiries and facilitate prompt payments for services rendered.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Implemented process improvements that enhanced efficiency in invoice approval workflow.

Accounting Clerk

3 Years
Halvor Logistics Services | 07.2022 - 07.2025
  • Prepared journal entries for month-end closing procedures, ensuring proper allocation of expenses
  • Generated aging reports for outstanding customer invoices, facilitating timely collections efforts
  • Performed daily financial transactions, including accounts payable and receivable, ensuring accuracy and timeliness
  • Managed vendor invoices and reconciled discrepancies to maintain accurate financial records
  • Prepared monthly bank reconciliations to ensure accuracy of cash balances
  • Maintained knowledge of industry-specific accounting principles and regulations (e.g., GAAP)

Education

Associate of Applied Science - Accounting

Anoka-Ramsey Community College | Coon Rapids, MN | 05-2023

Skills

Time management
Accounts receivable
Accounts payable
Microsoft Excel
Teams
& Word
Accounting
Month-end closings
Multitasking
Journal entries

Timeline

Accounts Payable Coordinator

Keller North America
11.2025 - CurrentRead More

Accounts Payable Coordinator (Contract-to-hire)

Ascendo Resources
08.2025 - 11.2025Read More

Accounting Clerk

Halvor Logistics Services
07.2022 - 07.2025Read More

Anoka-Ramsey Community College

Associate of Applied Science from Accounting
Read More
Connor Strunc