Detail-oriented Accounts Payable Specialist skilled in handling various accounts payable functions with accuracy, efficiency, and sound judgment. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments.
Work History
ACCOUNTS PAYABLE SPECIALIST
IMPLUS FOOTCARE LLC
Manage high-volume AP processing (PO and non-PO), consistently meeting daily metrics goals and ensuring accurate coding and approvals
Initiate vendor payments via ACH, WIRE, credit card and checks
Prepare monthly account reconciliations and reports, collaborating with other teams to ensure accuracy and completeness of reports
Assist with month-end close process
Assist with ad-hoc projects
ACCOUNTING SPECIALIST
SECOND HARVEST FOOD BANK OF NWNC
Maintained meticulous records of all transactions in compliance with accounting standards
Assisted with bank reconciliations and journal entry preparations on a monthly basis
Supported senior accountant and CFO in preparing financial reports and forecasts
Maintained files of invoices with supporting documentation to facilitate efficient record retrieval
Performed collection activities for delinquent accounts
Performed full-cycle accounts payable duties
ACCOUNTS PAYABLE SPECIALIST
ENTREMATIC
Participated in the full-cycle accounts payable process accurately to meet weekly check run deadlines to take advantage of vendor discounts
Audited petty cash and expense reports
Created and maintained database of utilities and third-party logistics company shipments to facilitate expense tracking
Recognized for consistently exceeding invoice processing quota by as much as 25% per month