Greg Isaacs
englewood,OH
Summary
Results-driven Accounts Payable Specialist with over 4 years of experience in invoice processing and vendor engagement. Skilled in critical thinking and proactive problem resolution, contributing to accurate financial reporting and maintaining strong vendor relationships.
Overview
19
19
years of professional experience
Work History
Accounts Payable Specialist
E-Mek Technologies
Vandalia, OH
04.2022 - Current
- Processed vendor invoices accurately and timely, ensuring compliance with company policies.
- Analyzed discrepancies in invoice data to facilitate prompt resolutions.
- Reconciled monthly statements to ensure accuracy and resolve outstanding issues.
- Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
- Reduced invoice processing time with accurate data entry and timely vendor communication.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Facilitated dispute resolution between company departments and vendors regarding payment issues or discrepancies in invoicing.
- Matched purchase orders with invoices and recorded necessary information.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Gathered, evaluated and summarized account data in detailed financial reports.
Owner
GMI Enterprises
Dayton, OH
09.2007 - 04.2014
- Developed comprehensive business strategies to enhance operational efficiency and drive growth.
- Managed daily operations, ensuring compliance with industry regulations and quality standards.
- Implemented innovative marketing campaigns that increased brand visibility and customer engagement.
- Analyzed market trends to identify new opportunities for product offerings and revenue generation.
- Established strong vendor relationships to optimize supply chain management and reduce costs.
- Oversaw financial planning, budgeting, and forecasting to ensure organizational sustainability.
- Managed day-to-day business operations.
- Developed and maintained strong relationships with clients, resulting in repeat business and referrals.
- Managed financial aspects of the business, including budgeting, financial reporting, and tax preparation.
Education
Bachelor of Science - Business Admin. & Operations Management
Franklin University
Columbus, OHSkills
- Payment processing
- Entry verification
- Data inputting
- Invoice processing
- Vendor relations
- Data entry
- Problem resolution
- Vendor engagement
- Account reviewing
- Account resolution
- Proactive and Self-motivated
- Critical thinking
Timeline
Accounts Payable Specialist
E-Mek Technologies
04.2022 - Current
Owner
GMI Enterprises
09.2007 - 04.2014
Bachelor of Science - Business Admin. & Operations Management
Franklin University