Freddy Gonzalez
Columbus,OH
Summary
Precise Accounts Payable Specialist with 4 years of experience working with General Ledger & Cost Center accounts. Skilled at fixing account and data discrepancies with professionalism and using SAP Concur. Proven history of resourcefulness, accuracy and extensive knowledge of Accounts Payable, specifically with invoice processing, and building vendor relationships. Knowledgeable SAP Consultant with experience taking ownership of SAP solutions and related software and services. Skilled at managing legacy installations.
Overview
4
4
years of professional experience
Work History
Accounts Payable Specialist
INEOS Composites US LLC
Dublin, OH
01.2020 - Current
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Multitasked and managed multiple deliverables and projects concurrently and facilitated use of SAP for enterprise resource planning.
- Delivered SAP training, user support and knowledge transfer at end of project and followed up to verify successful implementation.
- Responded to clients' questions, issues and complaints and implemented appropriate solutions.
- Processed and entered customer orders into database and provided proactive customer service for accounts.
- Handled high-volume paperwork and collaborated with administrators to resolve invoicing and shipping problems.
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
Bookkeeper
MGI Communities
Dublin, Ohio
06.2018 - 12.2019
- Maintained and processed invoices, deposits and money logs.
- Completed payroll for employees and maintained detailed records of procedures.
- Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
- Reviewed and filed financial documents, coded accounting entries for data processing and posted daily receipts and payments in accordance with all corporate protocols.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Created budgets and forecasts for management group to meet regular accounting deadlines.
Education
Degree in Progress - Financial Accounting
The Ohio State University
06.2025
Associate of Arts -
Columbus State Community College
Columbus, OH12.2019
Skills
- SAP Concur
- Appfolio
- Yardi
- Accounts Payable and Accounts Receivable
- Proactive and Self-Motivated
- Financial Calculation and Analysis
- Document Coding and Classification
- Financial Recordkeeping
- Precision and Accuracy
- Data Storage and Retrieval
Timeline
Accounts Payable Specialist
INEOS Composites US LLC
01.2020 - Current
Bookkeeper
MGI Communities
06.2018 - 12.2019
Degree in Progress - Financial Accounting
The Ohio State University
Associate of Arts -
Columbus State Community College
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