Dawn Belt
New Smyrna Beach,FL
Summary
Motivated professional highly skilled in payment processing, vendor management and overhead reduction. Talented individual versed in ERP navigation with efficient cost saving results. Having several years of experience working in a corporate environment.
Overview
23
23
years of professional experience
Work History
Accounts Payable Superviser
TELEDYNE OIL & GAS
03.2014 - Current
- Overseeing AP Specialist team, Reviews and workflow evaluation
- Performing IFS queries for complex issue resolution
- Reporting Month End figures for Accrual and DPO
- Developed workflow improvements to weekly payment process
- Train staff on enhancements in ERP and other software applications
- Report Monthly Forecast of weekly Accounts Payable figures
Accounts Payable Specialist
TELEDYNE OIL & GAS
03.2014 - Current
- Posting coded invoices into IFS ERP system
- Troubleshoot PO variances with Purchasing for 3-way matching payment process
- Audit employee expense reports
- Developed Unanet User guide for distribution, trained many TDY employees as users
- Prepare weekly check run for authorization
Staff Accountant - Treasury
MASCO CONTRACTOR SERVICES
07.2004 - 02.2014
- Prepare monthly reconciliation of 20+ bank accounts
- Daily reconciliation of Cash receipts to credit card bank charges in Oracle
- Journal Entries prepared for month reconciliation
- FTP support of connection between ERP and Bank
- Bad Debt and Credit Memo Month End reporting recommendation of reserves
- Year End binder reporting to Corporate HQ
- Process electronic payroll files and verify variances in PeopleSoft
Senior Accounts Payable Specialist
MASCO CONTRACTOR SERVICES
07.2004 - 02.2014
- Troubleshooting invoice variances at the purchase order level
- Using web-based support portals between the divisions and procurement department
- Monthly reconciliation of Payables deferred account using EXCEL
- Instrumental in testing Pilot locations in new ERP system
- Train employees on aspects of reconciling and inventory controls
Inventory Specialist
MASCO CONTRACTOR SERVICES
07.2004 - 02.2014
- Maintain Inventory control and assisted divisions on physical inventory counts
- Coded job-material invoices and auditing quantity and price of material
- Created journal entry adjustments for accrual account during month end process
- Analysis of inventory account and reclass product lines as needed
Accounting Assistant
Plastech Industry
03.2002 - 05.2004
Education
Bachelor of Science - Business Administration
University of Florida
01.2011
A.A. - Economics/Political
Daytona State College
01.2007
Skills
- Payment scheduling
- Training and mentoring
- Management
- Team building
Priorrelevantexperience
- IDS Telcom, 01/01/99, 12/31/01, Auditing/Accounting Specialist
- COMNEX Communications, 01/01/94, 12/31/98, Billing System Coordinator
Timeline
Accounts Payable Superviser
TELEDYNE OIL & GAS
03.2014 - Current
Accounts Payable Specialist
TELEDYNE OIL & GAS
03.2014 - Current
Staff Accountant - Treasury
MASCO CONTRACTOR SERVICES
07.2004 - 02.2014
Senior Accounts Payable Specialist
MASCO CONTRACTOR SERVICES
07.2004 - 02.2014
Inventory Specialist
MASCO CONTRACTOR SERVICES
07.2004 - 02.2014
Accounting Assistant
Plastech Industry
03.2002 - 05.2004
A.A. - Economics/Political
Daytona State College
Bachelor of Science - Business Administration
University of Florida
Similar Profiles
Lam PhamLam Pham
Manufacturer Technician at Teledyne Detcon (Gas and Flame Detector)Manufacturer Technician at Teledyne Detcon (Gas and Flame Detector)
ALEX ARUGAY POSILLOALEX ARUGAY POSILLO
Blow molding and Injection line mechanic at MRS Oil and Gas. Limited Oil / GasBlow molding and Injection line mechanic at MRS Oil and Gas. Limited Oil / Gas
Elwathig Omer AlfarougElwathig Omer Alfaroug
Warehouse Supervisor at Petro Energy Oil & Gas Company, Sudan - Khartoum, Oil & GasWarehouse Supervisor at Petro Energy Oil & Gas Company, Sudan - Khartoum, Oil & Gas
Joseph Beissel DCJoseph Beissel DC
Chiropractor at Own Business , Rescue Care Chiropractic LLCChiropractor at Own Business , Rescue Care Chiropractic LLC
Janet LivelyJanet Lively
Staff Nurse at Orlando HealthStaff Nurse at Orlando Health