Donald Churchwell
Cabinet Discounters
Annapolis,MD
5
years of professional experience
Results-driven Accounts Payable and Finance Professional with 6 years of experience in financial operations, invoice processing, and account reconciliations. Expertise in enhancing vendor relationships and optimizing workflow efficiencies while ensuring accurate financial records. Skilled in Microsoft Business Central, SAP, Sage, QuickBooks, Microsoft Dynamics GP, and Microsoft Excel.
Work History
Accounts Payable Specialist
1 Year 6 Months- Process and review vendor invoices accurately and efficiently using Microsoft Business Central.
- Investigated and resolved invoice discrepancies, payment issues, and vendor inquiries to ensure timely vendor payments.
- Performed account reconciliations to verify accuracy of financial records and identify variances for resolution.
- Perform account reconciliations to ensure accuracy of financial records and identify variances.
- Collaborated with internal departments and external vendors to streamline payment workflows and enhance operational efficiency.
- Support month-end closing activities and accounts payable reporting requirements.
- Collaborate with internal departments and external vendors to improve payment workflows and operational efficiency.
Finance Specialist
1 Year 2 Months- Managed daily financial operations and supported accounting processes, ensuring alignment across multiple functions.
- Prepared financial reports and assisted with budgeting and forecasting activities.
- Managed daily financial operations and supported accounting processes across multiple functions.
- Prepared financial reports and contributed to budgeting and forecasting, enhancing clarity and strategic alignment.
- Reviewed financial documentation for accuracy and compliance with accounting standards.
- Reviewed financial documentation for accuracy and compliance, safeguarding adherence to accounting standards.
Accounts Payable Specialist
10 Months- Processed high-volume invoices with 100% accuracy and on-time payments, ensuring seamless operations.
- Streamlined accounts payable procedures, resulting in faster invoice processing and reduced turnaround times.
- Managed vendor relationships and resolved payment discrepancies, fostering strong supplier partnerships and enhancing collaboration.
- Supported month-end close activities and reporting requirements.
- Delivered accurate financial information to support business operations and decision-making.
- Assisted with accounting system implementation and employee training on updated procedures.
Customer Account Representative
1 Year 4 Months- Managed customer accounts while fostering strong client relationships to enhance loyalty.
- Resolved account issues efficiently, contributing to increased customer satisfaction and retention rates.
- Coordinated account activities and payment arrangements, ensuring timely follow-up communications.
- Maintained accurate customer records and account documentation.
- Assisted with training and onboarding of new team members.
Education
Bachelor of Science - Information Logistics Technology
- The T.R.U.E. Foundation Inc. President
Skills
Accounts Payable
Invoice Processing
Account Reconciliation
Financial Reporting
Financial Analysis
Vendor relations
Process Improvement
Regulatory Compliance
Microsoft Business Central
Microsoft Excel
Microsoft Office Suite
QuickBooks Online
SAP
Sage
Microsoft Dynamics GP
Timeline
Accounts Payable Specialist
Cabinet Discounters
02.2025 - CurrentRead More
Finance Specialist
Virginia Society of Certified Public Accountants (VSCPA)
11.2023 - 01.2025Read More
Accounts Payable Specialist
Shades of Light
12.2022 - 10.2023Read More
Customer Account Representative
Rent-A-Center
03.2021 - 07.2022Read More
Virginia State University
Bachelor of Science from Information Logistics Technology
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