Darion Fore
Cleveland,OH
Summary
Results-driven Accounts Payable Specialist with a proven track record at TA Travel Center of America, excelling in payment processing and vendor relations. Enhanced workflow efficiency through software implementation and reduced invoice processing time. Skilled in account reconciliation and fostering strong supplier partnerships, ensuring timely payments and accurate financial reporting.
Overview
2
2
years of professional experience
Work History
Accounts Payable Specialist
TA Travel Center of America
10.2023 - 06.2025
- Processed invoices accurately and efficiently, ensuring timely payments to vendors.
- Reconciled vendor statements to resolve discrepancies and maintain strong supplier relationships.
- Assisted in the implementation of new accounting software, enhancing workflow efficiency.
- Collaborated with cross-functional teams to streamline accounts payable procedures and improve accuracy.
- Trained new team members on accounts payable processes, promoting knowledge sharing within the department.
- Monitored aging reports regularly to ensure prompt resolution of outstanding invoices and payments.
- Reduced invoice processing time with accurate data entry and timely vendor communication.
- Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
- Contributed to year-end closing process by ensuring all outstanding payables were accurately recorded and settled promptly.
Accounts Payable Clerk
Dealer Tire
01.2023 - 10.2023
- Processed vendor invoices, ensuring timely payments and adherence to company policies.
- Reconciled monthly statements, verifying accuracy of transactions and resolving discrepancies efficiently.
- Assisted in maintaining accurate accounts payable records using ERP software for streamlined reporting.
- Collaborated with internal departments to resolve payment issues, enhancing communication and service levels.
- Prepared vendor invoices and processed incoming payments.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
Education
High School Diploma -
Berea High
Berea, OHNo Degree - Computer Science & Programming
Harvard University
Cambridge, MASkills
- Payment processing
- Entry verification
- Data inputting
- Vendor relations
- Invoice processing
- Account reconciliation
- Statement reconciliation
- Data entry
- Ledger management
- General ledger maintenance
- Microsoft office
- Accounts payable
Timeline
Accounts Payable Specialist
TA Travel Center of America
10.2023 - 06.2025
Accounts Payable Clerk
Dealer Tire
01.2023 - 10.2023
High School Diploma -
Berea High
No Degree - Computer Science & Programming
Harvard University
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