Daryl Williams
Hiram,GA
Summary
Accountant with 17 years of experience in analyzing financial records and statements to ensure accuracy and compliance. Skilled in evaluating processes to identify deficiencies and develop risk mitigation strategies. Proficient in accounting principles and best practices, with a proven ability to manage client relationships effectively. Recognized for strong communication and teamwork skills, consistently delivering high-quality results and contributing to organizational success.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Sr. Accounts Payable
Workday
Atlanta, USA
05.2024 - 05.2025
- Processed daily accounts payable transactions to ensure accuracy and timeliness.
- Resolved escalated invoice processing issues to optimize operational efficiency.
- Addressed discrepancies in purchase orders, contracts, invoices, and payments swiftly.
- Utilized advanced technical skills to troubleshoot issues and implement effective solutions.
Accounts Payable Manager
Greensky Trade Credit (now Goldman Sachs)
Atlanta, USA
09.2021 - 05.2024
- Reviewed invoices for accuracy, verifying correct general ledger codes and payment terms.
- Ensured compliance with accounts payable internal controls, policies, and procedures.
- Researched and resolved payment status inquiries from internal and external stakeholders promptly.
- Supervised a team of three employees, promoting a positive work environment through effective communication.
Accounts Payable Team Lead
Greensky Trade Credit (now Goldman Sachs)
Atlanta, USA
10.2019 - 09.2021
- Implemented Accounts Payable module for Workday, enhancing financial operations.
- Processed seventy-five weekly payments to vendors and suppliers.
- Matched invoices with purchase orders, auditing for discrepancies and coding per general ledger standards.
- Reviewed vendor invoices and expense reports to identify discrepancies.
AP Accountant
Greensky Trade Credit (now Goldman Sachs)
Atlanta, USA
10.2018 - 10.2019
- Reconciled accounts with statements and invoices monthly, ensuring accuracy of records.
- Reviewed invoices and expense reports to monitor and control expenditures.
- Investigated discrepancies in invoices and requisitions, leading to timely resolutions.
- Resolved invoice issues to facilitate on-time entry and payment.
Accounting Operations Analyst
Greensky Trade Credit (now Goldman Sachs)
Atlanta, USA
10.2017 - 10.2018
- Recorded customer payments in general ledger, posting cash, checks, and credit card transactions.
- Verified account transactions to prepare checks and maintain accounting ledgers.
- Assisted director and controller with various special projects.
Accounting Specialist II
CarMax
Kennesaw, USA
04.2013 - 10.2017
- Resolved customer inquiries related to account discrepancies through thorough research.
- Performed monthly, quarterly and annual closing activities for assigned areas.
- Reconciled bank statements for multiple accounts on a monthly basis.
Education
Bachelor of Science - Accounting And Finance
Southern New Hampshire University
true05.2025
Skills
- Accounts payable and receivable
- Remote work coordination
- Team management and supervision
- Audit preparation
- Check and invoice processing
- Account reconciliation
- Journal entry preparation
- Data entry
- PeopleSoft and Workday
- MS Dynamics implementation and configuration
Certification
SQL Fundamentals Training, 01/01/17
Accomplishments
Recognized as employee of the quarter for outstanding performance and team contributions at CarMax, 11/01/15
Timeline
Sr. Accounts Payable
Workday
05.2024 - 05.2025
Accounts Payable Manager
Greensky Trade Credit (now Goldman Sachs)
09.2021 - 05.2024
Accounts Payable Team Lead
Greensky Trade Credit (now Goldman Sachs)
10.2019 - 09.2021
AP Accountant
Greensky Trade Credit (now Goldman Sachs)
10.2018 - 10.2019
Accounting Operations Analyst
Greensky Trade Credit (now Goldman Sachs)
10.2017 - 10.2018
Accounting Specialist II
CarMax
04.2013 - 10.2017
Bachelor of Science - Accounting And Finance
Southern New Hampshire University
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