Cori Wall
Old Hickory,TN
Summary
Accomplished Senior Accounts Payable Team Lead with 27 years of experience in accounting operations across the oil & gas, retail, and property management industries. Expert in overseeing end to end accounts payable functions, with a strong focus on process improvement, policy development, and internal control implementation. Proficient in a wide range of financial systems including, but not limited to Concur, Coupa, SAP S4 Hanna, Blackline, EDI and Fintech, as well as advanced reporting tools such as Power BI and Power Query. Known for driving efficiency, ensuring timely and accurate payments, and maintaining compliance with corporate and regulatory standards. Proven ability to lead teams, streamline workflows, and support organizational financial goals through innovation and strong analytical insight.
Overview
17
17
years of professional experience
Work History
Sr. Accounts Payable Team Lead
Delek US
Brentwood, USA
08.2010 - 05.2025
- Reconciled bank statements for multiple accounts
- Entered invoice, wire and draft entries daily
- Processed daily payment runs for multiple accounts
- Oversaw ERP integrations and Process improvement
- Troubleshot Concur and Coupa issues as the admin of both software's
- Entered daily financial reporting information and journal entries for vendor accounts
- Oversaw monthly and quarterly close procedures
Sr. Bookkeeper
Morris Property Management
Franklin, USA
04.2008 - 07.2010
- Processed utility bills for multiple HOA's
- Reconciled monthly customer account reconciliations
- Reconciled bank statements for multiple accounts
- Audited all incoming expense reports for property managers and directors
- Entered data for daily financial reporting for 25 properties
- Keyed journal entries/account entries on property accounts
- Processed weekly payments for vendor accounts
- Oversaw monthly and quarterly closing
Education
Some College - Finance
Pensacola State College
Pensacola, FL05.1998
High school diploma - Finance
Pine Forest High School
Pensacola, FL05.1997
Skills
- Microsoft Office applications
- Effective communication
- Time management
- Conflict resolution
- Expense management
- Payment scheduling
- Purchase order management
- Internal controls
- Month-end closing
- Accounts payable software
- Transaction review
- Credit card reconciliation
- Statement reconciliation
- Records coordination
- Vendor engagement and relations
- Bank reconciliations
- Entry verification and recording
- Payment coding
- Petty cash management
- Expense tracking and reporting
- Performance tracking
- Cash flow analysis
- Financial analysis and reporting
- Organizational skills
- Audit reporting and compliance
- Budgeting strategies
- GAAP compliance expertise
- Pivot tables proficiency
- Administrative support experience with ERP systems knowledge
Additional Information
Processed daily auditing of entries to prevent duplicate payments and to see possible credits owed by vendors using ACL or Audit Control Log software., Oversaw Utility management to Capturis ERP
Awards
Employee of the month, 10/01/24, Awarded Employee of the Month for overseeing and teaching the new Accounting ERP (Coupa) to the Accounts Payable team as well as the refinery and in house executive teams.
Groups
Communications Director for LGBTQ+ ERG, 06/01/24, 05/31/25, Created weekly posts to employee resource group web page, Wrote and published ERG newsletter, Posted updates for events and upcoming volunteer opportunities, Reported monthly budget spend to Executive Leadership
Timeline
Sr. Accounts Payable Team Lead
Delek US
08.2010 - 05.2025
Sr. Bookkeeper
Morris Property Management
04.2008 - 07.2010
Some College - Finance
Pensacola State College
High school diploma - Finance
Pine Forest High School
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