Detail-oriented Invoice Specialist with expertise in accounts payable and invoice processing. Proven ability to streamline workflows and enhance supplier relationships, ensuring timely and accurate payments.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Invoice Specialist III - Consultant
Metropolitan Atlanta Rapid Transit Authority, MARTA
Atlanta
04.2022 - Current
Processed and reconciled invoices ensuring accuracy and compliance with organizational policies.
Collaborated with cross-functional teams to resolve invoice discrepancies efficiently.
Utilized accounting software for tracking, managing, and reporting financial transactions.
Implemented improvements in invoicing procedures to enhance workflow efficiency.
Provided training and support to new team members on invoicing systems and processes.
Demonstrated expertise in various industry-specific billing practices, adapting efficiently to client requirements.
Improved invoice processing efficiency by implementing automated systems and streamlining processes.
Ensured timely payments by monitoring accounts payable status and maintaining accurate records.
Streamlined invoice approval process, reducing manual intervention and speeding up payment cycles.
Set up new contracts within accounting system and input correct terms for future payments.
Identified, researched, and resolved billing variances to maintain system accuracy and currency.
Responded to customer concerns and questions on daily basis.
Facilitated workshops and training sessions for client staff, enhancing their skills and knowledge in key areas.
Accounts Payable Specialist
Epi Breads Atlanta, GA
Atlanta, GA
01.2020 - 04.2022
Facilitated dispute resolution between company departments and vendors regarding payment issues or discrepancies in invoicing.
Input financial data and produced reports using Quickbooks.
Reconciled discrepancies between purchase orders and invoices to maintain financial integrity.
Managed vendor relationships, addressing inquiries and resolving payment issues promptly.
Processed vendor invoices accurately and efficiently to ensure timely payments.
Lead Accounts Payable Specialist
Inglett & Stubbs
Mableton, GA
03.2015 - 03.2020
Managed full-cycle accounts payable process, ensuring timely and accurate invoice processing.
Led monthly reconciliation of vendor statements, resolving discrepancies and enhancing vendor relationships.
Streamlined approval workflows by implementing automated systems, increasing efficiency in payment processing.
Mentored junior staff on best practices in accounts payable, fostering professional development and teamwork.
Contributed to process improvement initiatives, resulting in increased efficiency within the accounts payable department.
Ensured compliance with tax regulations by accurately calculating and reporting sales tax liabilities on a monthly basis.
Safeguarded company assets by monitoring fraudulent activity and promptly addressing suspicious transactions.
Managed high-volume invoice processing while maintaining strict adherence to company policies and guidelines.
Maintained precise vendor records by verifying account information and updating contact details as necessary.
Reduced payment errors by diligently reviewing invoices for accuracy and completeness.
Education
Brockton High School
Brockton, MA
Union County College
Cranford, NJ
05-2017
Skills
Supplier relationship management
Purchase order management
Cash management
Accounts payable
Payment processing
Invoice processing
Cost analysis
Expense tracking
Invoice verification
Cash disbursements
Certification
NASPO - Procurement University - Terms and Conditions
Cengage - Excel Intermediate classes
Timeline
Invoice Specialist III - Consultant
Metropolitan Atlanta Rapid Transit Authority, MARTA