Glennis Ussery
Huntersville,NC
Summary
Experienced with financial processes, particularly in accounts payable. Utilizes strong analytical skills and keen eye for detail to ensure accuracy and efficiency. Knowledge of vendor management and invoice processing, guaranteeing smooth financial operations.
Overview
20
20
years of professional experience
Work History
Senior Accounts Payable Analyst
Lendlease (US) Construction
06.2021 - Current
- Streamlined accounts payable processes, enhancing invoice processing efficiency and accuracy.
- Managed vendor relationships, resolving discrepancies to ensure timely payments and maintain positive partnerships.
- Conducted thorough audits of invoices, ensuring compliance with company policies and financial regulations.
- Led cross-functional initiatives to improve payment workflows, reducing processing time by identifying bottlenecks.
- Mentored junior analysts in best practices for invoice handling and reconciliation procedures.
- Collaborated with finance teams to prepare accurate financial reports related to accounts payable metrics.
- Managed high volume of invoices while adhering to strict deadlines, maintaining accuracy and efficiency in a fast-paced environment.
- Coordinated annual 1099 reporting process for accurate tax filing purposes, minimizing potential penalties due to noncompliance or late submissions.
- Matched purchase orders with invoices and recorded necessary information.
- Input financial data and produced reports using Oracle R12, Textura, JD Edwards E1.
Invoice Processing Admistrator
Lendlease (US) Construction
07.2005 - Current
- Self-motivated, with a strong sense of personal responsibility.
- Worked effectively in fast-paced environments.
- Skilled at working independently and collaboratively in a team environment.
- Proven ability to learn quickly and adapt to new situations.
- Excellent communication skills, both verbal and written.
- Managed time efficiently in order to complete all tasks within deadlines.
- Used critical thinking to break down problems, evaluate solutions and make decisions.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
Education
High School Diploma -
North Mecklenburg
Huntersville, NCSkills
- Proficient in Oracle R12
- Proficient in JD Edwards E1
- Experience with Textura payment solutions
- Experience with W2 Mate software
- Accounts payable expertise
- Leadership qualities
- Invoice processing
- Internal controls
- Problem resolution
Timeline
Senior Accounts Payable Analyst
Lendlease (US) Construction
06.2021 - Current
Invoice Processing Admistrator
Lendlease (US) Construction
07.2005 - Current
High School Diploma -
North Mecklenburg