Glenda Brown
1406 Ben Park Way,GA
Summary
Meticulous Account Payable Specialist skilled in handling diverse range of 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.
Focused Accounting professional with 24 years of experience maintaining financial records and reviewing account activity.
Accomplished in taking on tasks within strict deadlines while prioritizing urgent
Overview
25
25
years of professional experience
Work History
Account Payable Specialist
Nth Degree
2017.08 - 2026.03
- Manage data collection and documentation through D365
AP/imaging system, which
automatically reads (OCR) data, then enters invoices and routes them through approval process - Ensure rent and utility payments are made in a timely manner
- Coordinate month-end closing related to AP and ensure timely and accurate completion
- Audit expense reports through our electronic expense system
- Verify banking information and onboard new vendors
- Coordinate and manage vendor accounts; includes check and payment set-up, troubleshooting, and profile maintenance
- Ensure departmental compliance with approval processes and internal controls via automated electronic approval system in D365
- Facilitated collaboration among cross-functional teams to optimize accounts payable processes.
Account Payables and Receivables Specialist
Fiserv
2000.10 - 2016.09
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Maintained and processed invoices, deposits, and money logs.
- Evaluated data and information to ensure accuracy of entry calculations and billing codes.
- Organized and conducted efficient month-end, quarterly and year-end processes.
- Reported financial data and updated financial records in ledgers and journals.
- Verified postings to ledgers to confirm accurate entry and account balances.
- Monitored, verified, and approved invoices and reviewed balances using financial software to assess balance sheet for variances
Education
High School Diploma - College Prep Classes
Aliceville High School
Aliceville, AL1987
Skills
- Payment processing
- Entry verification
- Vendor relations
- Invoice processing
- Account reconciliation
- Expense tracking
- Data entry
- Transaction reviewing
- Internal controls
- Electronic payments
- Problem resolution
Timeline
Account Payable Specialist
Nth Degree
2017.08 - 2026.03
Account Payables and Receivables Specialist
Fiserv
2000.10 - 2016.09
High School Diploma - College Prep Classes
Aliceville High School