Dina Lomedico
Pingree Grove,IL
Summary
Analytical accounting professional with over 15 years of experience in managing overall accounting activities. Skilled in accounts payable/receivable, invoicing, general ledger postings, and account reconciliation. Proficient in month-end and quarter-end close processes. Quick to learn new systems, with strong technical skills. Dependable, enthusiastic, and self-motivated, consistently delivering accurate and timely results.
Overview
17
17
years of professional experience
Work History
AP/AR Supervisor
American Agricultural Insurance Company
08.2021 - Current
- Manage the accounts payable and receivable team, ensuring accurate and timely processing of invoices, payments, and receivables
- Facilitate communication with management, customers, and colleagues regarding AR/AP inquiries and issues
- Provide training, backup, and assistance for the accounts payable and accounts receivable areas
- Oversee month-end and quarter-end close activities, ensuring compliance with accounting standards
- Developed and implemented efficient AP processes resulting in a 50% reduction in processing time
- Work closely with internal and external auditors to ensure all audit requirements and controls are met.
AP/AR Specialist
American Agricultural Insurance Company
06.2010 - 08.2021
- Managed cash application process by recording, verifying, and applying incoming funds accurately
- Investigated, researched, and resolved accounts receivable issues promptly
- Produced monthly and quarterly intercompany invoices
- Built and maintained strong relationships with customers and clients
- Conducted thorough and detailed account reconciliations to ensure accuracy and resolve discrepancies
- Reconcile company credit card transactions
- Successfully performed accounts payable specialist duties while maintaining primary responsibilities in accounts receivable, enhancing overall department functionality.
Accounts Payable Specialist
American Agricultural Insurance Company
10.2007 - 06.2010
- Managed the full cycle accounts payable process
- Performed weekly payment runs, utilizing various methods including check, ACH, and wire transfers
- Coordinated the approval process for all accounts payable invoices
- Verified the accuracy of vendor invoices and assigned correct general ledger account codes
- Responsible for invoice adjustments and reclassification of journal entries
- Investigated, researched, and resolved issues related to invoice processing
- Processed employee expense reimbursements
- Established, maintained, and electronically filed accounts payable records.
Education
High School Diploma -
Schaumburg High School
Schaumburg, ILSkills
- Microsoft Suite (Excel, Teams, Outlook, SharePoint)
- Proficiency in specialized ERP and Accounting Systems
- Experienced with Concur travel and expense management software
- Strong communication and interpersonal skills
- Ability to work independently or collaboratively in a team environment
- Training and mentoring
Timeline
AP/AR Supervisor
American Agricultural Insurance Company
08.2021 - Current
AP/AR Specialist
American Agricultural Insurance Company
06.2010 - 08.2021
Accounts Payable Specialist
American Agricultural Insurance Company
10.2007 - 06.2010
High School Diploma -
Schaumburg High School
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