Work History
Education
Skills
Timeline
Summary
Accounting Software
Accounting Software
Accounting Software
Accounting Software
Overview
Generic

Darryl K. Rose

Accounts Payable Accountant III, Trade Funds
Yonkers,NY

Work History

Hair Salon Manager

Ms. Key The Shop, LLC
New Rochelle, NY
07.2019 - Current
  • Managed cash flow, business transactions, banking, and accounting processes.
  • Grew customer numbers and boosted loyalty with strategic engagement and marketing strategies.
  • Sourced high-quality and trending hair care products for the salon and placed orders with suppliers.
  • Cross-sold and up-sold new haircare products, increasing earnings by 17% monthly.
  • Controlled inventory by tracking expenses, purchases, and shelf stock.
  • Maintained organization of the salon and cleanliness of each station with regular cleaning and floor-sweeping.

Accounts Payable Accountant, III

The Coca-Cola Company
Elmsford, NY
07.2014 - 01.2021
  • Reporting to Financial Services Manager III, worked closely with the Franchise Management team, National Retail Sales team, and Customer teams responsible for Still Brands trade promotion activity related to Go-To-Market funding budgets.
  • Managed administration of Salesforce, Marketing Accrual Reimbursement System, by Still Brands. Adjusted budgets by line item, per monthly team RE calls/corporate decision adjustments. Processed and coded invoices/deductions by line-item budgets.
  • Supervised 3 Trade Spend Analysts, responsible for validating invoices/deductions for payment. Reviewed, and approved invoices submitted by Trade Spend team, after reviewing all supporting documentation to ensure corporate compliance.
  • Maintained, updated, reported/corrected issues with complex Excel workbooks using Pivot Tables/VLOOKUP functions.
  • Provided assistance to the Credit/Deduction team in clearing customer deductions where necessary.
  • Participated in month-end close process and annual audits.

Accounts Payable Supervisor

The Coca-Cola Company
Whitestone, NY
12.2007 - 06.2014
  • Assigned, administered the work activities of 11 accounts payable staff involved in processing invoices, expense reports and purchase orders
  • Reviewed, approved invoice payment distributions, payment adjustments and account reconciliations
  • Assisted with more difficult vendors and department tribulations
  • Assisted with system conversion from MAS90 to SAP
  • Supervised activities of Esker Administrator and Accounts Payable Associates
  • Assisted with implementation of Esker Accounts Payable Processing system
  • Advised Senior Manager of Finance on all Accounts Payable issues.

Education

High School Diploma -

New Rochelle High School
New Rochelle, NY

Certificate of Completion - 3421 - Personal Financial Records Clerk

U.S. Marine Corps Financial Management School
Jacksonville, NC

Certificate of Completion - 3432 - Advanced Finance Course

U.S. Marine Corps Financial Management School
Jacksonville, NC

Certificate of Completion - 8411 - U.S. Marine Recruiting

U.S. Marine Corps Recruiter School
San Diego, CA

Skills

    SAP BI expertise

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Timeline

Hair Salon Manager

Ms. Key The Shop, LLC
07.2019 - Current

Accounts Payable Accountant, III

The Coca-Cola Company
07.2014 - 01.2021

Accounts Payable Supervisor

The Coca-Cola Company
12.2007 - 06.2014

High School Diploma -

New Rochelle High School

Certificate of Completion - 3421 - Personal Financial Records Clerk

U.S. Marine Corps Financial Management School

Certificate of Completion - 3432 - Advanced Finance Course

U.S. Marine Corps Financial Management School

Certificate of Completion - 8411 - U.S. Marine Recruiting

U.S. Marine Corps Recruiter School

Summary

Experienced Accounts Payable Accountant, responsible for ensuring timely and accurate processing of invoices, reconciling vendor statements, managing vendor relationships, and maintaining accurate records. Experience using various accounting systems, including Salesforce, SAP BI, and MAS90. Successfully implemented process improvements that have resulted in cost savings and increased efficiency. Integral role in company audits, providing accurate and detailed information. Committed to maintaining the highest level of confidentiality and ethical standards in all accounting practices. Ability to prioritize tasks effectively and work under tight deadlines. Excited to build on this experience and skills in a new role, contributing to the success of the organization and continue to grow professionally.

Accounting Software

SAP, Salesforce, Lawson, Solomon, MAS90, Gelco, Esker

Accounting Software

SAP, Salesforce, Lawson, Solomon, MAS90, Gelco, Concur, Esker

Accounting Software

SAP, Salesforce, Lawson, Solomon, MAS90, Gelco, Concur, Esker

Accounting Software

SAP, Salesforce, Lawson, Solomon, MAS90, Gelco, Concur, Esker

Overview

16
16
years of professional experience

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Darryl K. RoseAccounts Payable Accountant III, Trade Funds