Motivated Senior Accounts Payable Manager with quality start up work experience in accounting and accounts payable roles. History of driving rapid expansion and steady growth by keeping accounts payable operations on track and satisfying deadlines.
Overview
9
9
years of professional experience
Work History
Sr. Accounts Payable Manager
Beyond Meat
El Segundo, CA
10.2020 - 05.2022
Coordinated accounts payable functions and improved workflow for 8 staff members.
Partnered with finance team to complete month-end accruals and account reconciliations.
Established and checked coding procedures, monitored reports and updated internal files.
Observed strict confidentiality regulations to maintain data security.
Automated workflow controls for collections management and credit risk assessment in accordance with SOX guidelines.
Developed reports for senior management to outline expenditures, vendor spend and forecasting.
Identified improvement changes regarding key processes for internal controls and accounting procedures.
Maintain, audit and monitor roles and permissions in Oracle NetSuite for compliance
Accounts Payable Manager
Beyond Meat
El Segundo, CA
05.2019 - 10.2020
Closely monitored accounts to ensure timely payments and resolve billing discrepancies
Managed accurate and timely processing of over 5,000 invoices per month
Automated workflow controls for invoice approvals and various A/P processes in accordance with SOX guidelines
Partnered with finance team to complete month end functions, including accruals and account reconciliations
Coordinated accounts payable and purchasing functions and improved workflow for 6 staff members
Manage corporate credit card program with over $160K in spend per month
Work with Oracle NetSuite for day to day processing
Accounts Payable Lead
Beyond Meat
El Segundo, CA
04.2018 - 05.2019
Communicated with vendors to identify and resolve past due invoices
Processed weekly payment batches for company in excess of $2M per week
Supported management by processing invoices and documents with consistent on-time delivery
Completed weekly cash matching activities to assist with reconciliation
Managed credit card transition to new banking platform for over 20 employees
Streamlined invoice coding strategies for all freight invoices to reduce invoice entry time by 3 hours per week
Work with Oracle NetSuite for day to day processing
Accounts Payable Coordinator
TOMS Corporate Office
Los Angeles, CA
06.2017 - 04.2018
Review incoming invoices, check requests, and expense reports for appropriateness and documentation match
Maintain and file back-up documentation for all payables
Approve and issue all outgoing ACH and wire payments for over $5M in payables weekly
Generate payment proposal and issued check disbursements weekly
Issue reports on current and upcoming payables to Finance
Conduct all A/P related training to new hires
Assist with A/R related functions when needed
Work with SAP, Concur and Coupa systems for day to day processing
Accounts Payable Clerk
Spectrum Inc
Rancho Dominguez, CA
03.2013 - 05.2017
Handled all A/P duties such as entering checks, printing checks, creating credit memos and etc
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable
Generated financial statements and reports detailing accounts receivable status
Worked with three-way matching system to pay out invoices
Conducted month end bank reconciliation
Maintained Purchasing Card system with over 150 cards weekly
Acted as backup to A/R by processing customer bills, mailing invoices and accurately applying cash to outstanding invoices
Assisted with A/R month end close duties as assigned
Work with Infor system for day to day processing
Education
Bachelor of Science - Psychology
Grand Canyon University
Grand Canyon, AZ
2017
Skills
Advanced Microsoft Word
Advanced Microsoft Excel (Pivot Tables, Vlookups, IF functions)
Advanced Microsoft Outlook
Intermediate Microsoft PowerPoint
Proficient with SAP, Coupa, Oracle, Infor, SBT/VP system, QuickBooks and NetSuite