Summary
Overview
Work History
Education
Skills
References
Awards
Timeline
Generic

Corey Bowen

Summary

Results-driven Accounts Payable Specialist at NVP Warranty with expertise in vendor management and account reconciliation. Proven ability to streamline invoice processing and enhance financial reporting accuracy. Strong analytical thinker with exceptional attention to detail, ensuring compliance and timely payments while fostering positive vendor relationships. Well-organized professional experienced in multitasking to manage diverse accounting requirements. Successful in task prioritization, audit support and payroll administration. Familiar with operating on demanding schedules and maintaining financial controls with little oversight.

Overview

6
6
years of professional experience

Work History

Accounts Payable Specialist

NVP Warranty
Independence, OH
06.2024 - Current
  • Process vendor invoices for timely payments and accurate record-keeping.
  • Reconcile monthly statements to ensure account accuracy and compliance.
  • Manage vendor relationships to resolve payment discrepancies efficiently.
  • Maintain detailed records of all transactions using accounting software.
  • Handle high-volume invoice processing with minimal supervision.
  • Assist with month-end closing activities related to accounts payable.
  • Prepare checks for mailing or electronic payment processing.
  • Code invoices to maintain organized and accurate records.

Client Finance Analyst

SIRVA Relocation
Cleveland, OH
01.2023 - 05.2024
  • Audit and process transferring employee payments
  • Communicate with Operations counterpart for approvals and exceptions.
  • Ensure that all payments are correctly coded for both classification and taxability.
  • Responsible for the preparation of invoicing to clients.
  • Responsible for all preparation and auditing to client policy of all Client financial data and reports prior to submission to Client.
  • Review and audit to client policy destination supplier invoices.

Loan Operations Specialist

SIRVA Mortgage
Cleveland
11.2019 - 01.2023
  • Purchase Contract Review
  • Appraisal Review
  • Upload loan conditions
  • Scan incoming paper documents
  • Sending loan packages via email or express mail delivery
  • Verifications of Current & Past Employment
  • Knowledge of the mortgage industry

Education

Bachelor's in Communications -

University of Toledo
Toledo, OH
11.2019

High School Diploma - Basic Studies

Lincolnview High School
Middle Point, OH
05-2013

Skills

  • Organizational communication
  • Technical writing
  • Audit support
  • Business communication
  • Payment auditing
  • Vendor management
  • Account reconciliation
  • Financial reporting
  • Accounting software
  • Invoice processing
  • Time management
  • Budget monitoring
  • Attention to detail
  • Problem solving
  • Analytical thinking
  • Credit card reconciliation

References

References available upon request

Awards

Loan Operation Specialist Of The Year

Timeline

Accounts Payable Specialist

NVP Warranty
06.2024 - Current

Client Finance Analyst

SIRVA Relocation
01.2023 - 05.2024

Loan Operations Specialist

SIRVA Mortgage
11.2019 - 01.2023

Bachelor's in Communications -

University of Toledo

High School Diploma - Basic Studies

Lincolnview High School