Denyse Morris
Bethany,OK
Summary
Dedicated Accounts Payable Analyst with expertise on accounts payable processes . Known for meticulous invoice reviews and fostering vendor relationships, contributing to significant cost savings and timely payments.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Accounts Payable Analyst
Integris Health Inc
06.2022 - Current
- Processed vendor invoices with accuracy, ensuring timely payments to maintain strong supplier relationships.
- Collaborated with cross-functional teams to enhance invoice processing workflows and improve overall efficiency.
- Utilized enterprise resource planning (ERP) systems to track and manage accounts payable processes effectively.
- Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
- Managed high-volume invoice processing efficiently, maintaining a consistent record of timely payments.
- Facilitated cost savings by identifying duplicate payments and preventing overpayments through diligent invoice reviews.
- Maintained high level of confidentiality and security in handling sensitive financial information.
- Matched purchase orders with invoices and recorded necessary information.
Accounts Payable Clerk
Robert Half/Express Employment Services
10.2021 - 05.2022
- Reviewed and processed vendor invoices promptly, ensuring compliance with established payment terms.
- Maintained organized records of accounts payable transactions for audit readiness.
- Reconciled discrepancies between purchase orders, receipts, and invoices to enhance accuracy.
Accounts Payable Clerk
Diakonos Group
12.2018 - 09.2021
- Collaborated with vendors to resolve payment issues and inquiries efficiently.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Managed vendor invoice preparation and processing to ensure accurate and timely payments.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Maintained good working relationships with vendors and resolved disputes.
- Demonstrated adaptability during peak workload periods while maintaining high-quality results and meeting tight deadlines.
- Maintained accurate financial records by regularly reconciling accounts payable transactions.
- Reduced environmental impact by transitioning to paperless accounts payable process.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Input financial data and produced reports using PointClickCare.
Education
No Degree - Photography
Oklahoma School of Photography
Moore, OK10-2004
Skills
- Accounts payable processing
- Payment processing coordination
- Accounts payable software utilization
- Reconciliation accuracy assurance
- Detail-oriented data management
- Accuracy in entry verification
- Payment processing expertise
- Payment management
- Logical evaluation
Certification
- Photography Training - 2004
Timeline
Accounts Payable Analyst
Integris Health Inc
06.2022 - Current
Accounts Payable Clerk
Robert Half/Express Employment Services
10.2021 - 05.2022
Accounts Payable Clerk
Diakonos Group
12.2018 - 09.2021
No Degree - Photography
Oklahoma School of Photography