Summary
Overview
Work History
Education
Skills
Timeline
Generic

Jonathan Haley

Oakland,CA

Summary

Dynamic Accounts Payable Supervisor with a proven track record at Prime Source Floral, enhancing financial processes and leading teams to success. Expert in Quickbooks and bank reconciliations, coupled with exceptional problem-solving abilities and professionalism. Achieved significant reductions in payment errors through meticulous financial oversight and vendor engagement. Ability to prioritize and work accurately with close attention to detail and strong time management. I am an ideal candidate for your accountant position; having progressed through a series of college courses more than four years, also three years in the actual field of work with more desire to learn and dedicated to being outstanding. Comfortable in both collaborative and independent roles, I offer refined analytical and critical thinking skills. Easily adaptable to revise strategies to meet evolving priorities. I look forward to discussing my background as I am confident that my unique drive will be of great use in meeting your immediate and future objectives.

Overview

3
3
years of professional experience

Work History

Accounts Payable Supervisor

Prime Source Floral
05.2023 - Current
  • Processed all vendor invoices promptly in accordance with company policy.
  • Troubleshot and resolved escalated issues pertaining to vendor disputes, payment discrepancies or delays in a timely manner, maintaining positive relationships with suppliers.
  • Maintained accurate records of all financial transactions within the accounts payable department.
  • Reduced payment errors by closely monitoring and reconciling vendor statements.
  • Bank Reconciliation.
  • Accounts Receivable.
  • Oversaw monthly accounting close process for timely and accurate reporting of financial information.
  • Optimized cash flow management by proactively scheduling payments based on discounts available or due dates.
  • Quickbooks
  • SBT

Bookkeeper

Peachtree C.A.S
03.2022 - 04.2023
  • Maintained and processed invoices, deposits, and money logs.
  • Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
  • Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
  • Monthly Financials
  • Monthly Bank Recs. for multiple community associations.
  • Daily Deposits
  • Generating Checks
  • Budgets
  • Transferring escrow financial responsibility.
  • AP/AR
  • Filing
  • Team & individual projects
  • Attention to detail.

Education

Bachelor of Arts - Accounting

Jackson State University
Jackson, MS
05-2020

Skills

  • Bookkeeping
  • Quickbooks
  • Accounts Payable
  • Accounts Recievable
  • Bank Reconciliation
  • Communication
  • Leadership
  • Deposits
  • Generating Reports
  • Journal Entries
  • Microsoft Word/Excel
  • Attention to detail
  • Accounting
  • Credit reconciliation
  • Month-end closing
  • General ledger maintenance
  • Transaction reviewing
  • Financial research
  • Entry recording
  • Vendor engagement
  • Problem-solving abilities
  • Reliability
  • Team building
  • Team Management
  • Professionalism

Timeline

Accounts Payable Supervisor

Prime Source Floral
05.2023 - Current

Bookkeeper

Peachtree C.A.S
03.2022 - 04.2023

Bachelor of Arts - Accounting

Jackson State University
Jonathan Haley