Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Dedicated accounts payable professional with solid background managing invoices, tracking expenses and updating vendor files. Trained in posting and processing payments with [Software]. Strong attention to detail with methodical approach to keeping accurate records.
Overview
6
6
years of professional experience
Work History
Accounts Payable Lead
NextCure Inc
Beltsville, MD
06.2022 - 12.2023
Processed and verified an average of 300 invoices per week, maintaining an accuracy rate of 98.5% by meticulously reviewing documentation, identifying discrepancies, and resolving issues before payment
Utilized NetSuite, Prendio and Concur SAP to record and track expenses, generate financial reports, and analyze spending trends, aiding in informed decision-making
Collaborated closely with cross-functional teams to ensure timely and accurate payment processing, reducing the average invoice approval cycle from five days to three days
Reconciled monthly vendor statements and resolved discrepancies, resulting in the successful retrieval of $25,000 in outstanding credits
Effectively communicated with vendors and requestors to address inquiries, resolve payment-related issues, and maintain positive working relationships.
PROGRAM MANAGER
THE ARC OF PRINCE GEORGE’S COUNTY
Largo, MD
01.2019 - 01.2022
Analyze and Verify prescriptions orders for individuals and Verify purchase order information, decreasing errors by 42%, releasing payments to vendors
Used 2 document management software systems to route invoices for approval and ensured prompt routing and management of all invoices
Built and maintained relationships with individuals, employees, and family members, supporting a matrix environment
Monitored all payments and expenditures, including payroll, purchase orders, invoices, account statements, decreasing errors by 23% through organized digital and paper files
Provided timely and detailed communication to 12 internal and external stakeholders by preparing reports and documentation using Microsoft Word and iCareManager Order refill medications from the pharmacy, restock monthly medications, and replace MARs.
LEAD STAFF
01.2018 - 01.2019
Led, trained, assigned, and reviewed tasks of 2 to 3 support staff, providing guidance and serving as a resource
Communicated with internal and external vendors in response to inquiries and resolved issues timely regarding invoices, statements, and expense reports by the standard processes
Processed check requests, refund requests, and invoices for a check run
Reviewed and approved expense reports for weekly payroll
Maintained a high accuracy rate for all data entry processes
Researched outstanding checks to determine a resolution
Wrote processing procedures and trained employees on several processes.
SUPPORT STAFF
01.2018 - 01.2019
Maintained the routing and coding guide used for processing invoices
Performed P-Card Administrator duties
Setup new vendors for payment
Researched outstanding checks to determine a resolution.