Accomplished accounts payable specialist with 10+ years experience and strong problem solving capabilities. Always maintaining 100% accuracy in processing invoices and payments regardless of scope of work growth. Proficient at vendor management and thrives in challenging, deadline-driven work environments. Well-organized, diligent and focused professional.
Overview
11
11
years of professional experience
Work History
Accounts Payable Specialist
Aggregate Resource Industries, Inc
07.2016 - Current
Efficiently process vendor invoices and maintain up-to-date system, manage accounts and vendor relation for multiple entities within the corporation.
Apply proper coding structure to invoices, files, and credit card transactions during weekly reconciliation process, ensuring accurate job costing for management financial reports .
Improve cash flow management by negotiating favorable payment terms with suppliers.
Effectively utilize Microsoft Excel and Pivot Table to manage and import more than 50 employees' weekly per diem report as well as fuel cards usage.
Prepare and file annual 1099 tax records.
Proactively identify potential areas of improvement within existing processes, leading to enhanced efficiency across several workflows.
Accounting Coordinator
Concordia University
05.2015 - 06.2016
Reviewed and audited employees' weekly expense reports for accuracy and in compliance with each department's budgets
Streamlined expense tracking procedures, resulting in increased cost control and budget adherence.
Coded the general ledger, prepared journal entries and processed vendor invoice payments.
Established key relationships with team members, upper management, students, and partners through well-developed communication and interpersonal skills.
Maintained fixed asset records, tracking depreciation schedules and updating asset valuations as needed.
Accounts Payable Clerk
ALLEGRO MEDIA GROUP
09.2013 - 05.2015
Assisted in annual internal and external audits and year-end tax forms processing.
Compiled and inputted a variety of advertising and rebate/program discount chargebacks.
Resolved an equivalent of 2 months of backlogged work; restored order and organization to processes/records in disarray;
Reduced a lengthy chargeback-creating process from 1 month to 2 weeks.