Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
References
Timeline
Generic

Kavindya Perera

Puyallup,Washington

Summary

Accounts Payable Analyst with a strong focus on productivity and task efficiency. Expertise in invoice processing, financial reporting, and compliance monitoring, ensuring transaction accuracy. Proven ability in communication, problem-solving, and time management to meet deadlines and handle multiple projects. Dedicated to enhancing payment processes and vendor relations through effective negotiation and relationship-building.

Overview

7
7
years of professional experience

Work History

Accounts Payable Analyst

Advanced Sterilization Products, Everett
Everett, WA
09.2022 - Current
  • Resolved invoice discrepancies through collaboration with Purchasing and Receiving departments.
  • Managed complete Accounts Payable cycle, including invoice entry and payment posting.
  • Prepared 1099 forms annually for independent contractors.
  • Ensured compliance with relevant laws and regulations governing accounts payable processes.
  • Assisted with month-end closing activities, including journal entries, reconciliations, and accruals.
  • Analyzed vendor statements against company records to identify errors or omissions.
  • Produced month-end closing reports for senior leadership, advising on remittance for swift resolution.

Accounts Payable Specialist

Everett Clinic
Everett, WA
11.2021 - 09.2022
  • Analyzed account data for accuracy and maintained documentation of transactions.
  • Processed accounts payable transactions promptly, adhering to established policies.
  • Investigated discrepancies among purchase orders, receiving documents, and vendor invoices.
  • Assisted with month-end and year-end closings to enhance accounting accuracy.
  • Monitored loans and accounts payable to ensure timely payments.
  • Prepared bank deposits by verifying receipts and submitting cash and checks to banks.
  • Implemented daily spreadsheet program to streamline financial reporting processes.
  • Classified and summarized financial data for accurate record entry.

Assistant Team Leader - Accounts Payable

MAS Holdings
Colombo, Sri Lanka
01.2020 - 09.2020
  • Monitored workflow to identify improvement areas, enhancing overall productivity.
  • Conducted performance reviews for team members, delivering constructive feedback as needed.
  • Implemented strategies for timely resolution of customer complaints.
  • Facilitated regular team meetings to discuss progress and plan future initiatives.
  • Coordinated merchandising strategy, designing and maintaining appealing store displays.
  • Recommended advertising approaches to boost visibility and customer engagement.
  • Utilized document management system to organize company files, ensuring data accessibility.
  • Maintained up-to-date records for efficient information retrieval.

Junior Associate - Accounts Payable

MAS Holdings
Colombo, Sri Lanka
01.2019 - 12.2019
  • Sorted and routed incoming mail while preparing outgoing correspondence.
  • Developed filing systems for confidential customer records and reports.
  • Conducted market research to assess customer needs and preferences.
  • Generated weekly progress reports on key objectives for assigned projects.
  • Reviewed purchase requisitions for accuracy before submitting for approval.
  • Prepared invoices according to established payment terms.

Finance Intern

MAS Holdings
Colombo, Sri Lanka
07.2018 - 12.2018
  • Participated in team meetings to discuss new ideas around finance process automation opportunities.
  • Prepared balance sheets, income statements, cash flow statements according to Generally Accepted Accounting Principles.
  • Assisted students in understanding academic application processes, admissions requirements and financial aid options.
  • Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service.
  • Conducted system analysis and testing to identify and resolve technical issues or inefficiencies.
  • Worked effectively in team environments to make the workplace more productive.

Education

Bachelor of Business Administration - Finance

University of Washington
Seattle, WA
12-2026

Associate of Arts - Business

Edmonds Community College
Lynnwood, WA
06-2025

Bachelor of Science - Applied Accounting

Oxford Brookes University
United Kingdom
11-2019

Skills

  • Accounts payable management and auditing
  • Regulatory compliance
  • Data analysis and financial reporting
  • Microsoft Excel proficiency
  • Vendor relationship management
  • Payment processing and invoice handling
  • Account reconciliation and month-end closing
  • Team collaboration and decision-making
  • Process improvement strategies

Accomplishments

  • BSc Honors in Applied Accounting
  • AA Honors in Business
  • Member of BGS (International Business Honors Society)
  • Assistant Team Lead - Accounts Payable
  • Special Project - AP Automation (2023)
  • Special Project - SAP Implementation (2020)

Languages

English
Full Professional

References

References available upon request.

Timeline

Accounts Payable Analyst

Advanced Sterilization Products, Everett
09.2022 - Current

Accounts Payable Specialist

Everett Clinic
11.2021 - 09.2022

Assistant Team Leader - Accounts Payable

MAS Holdings
01.2020 - 09.2020

Junior Associate - Accounts Payable

MAS Holdings
01.2019 - 12.2019

Finance Intern

MAS Holdings
07.2018 - 12.2018

Bachelor of Business Administration - Finance

University of Washington

Associate of Arts - Business

Edmonds Community College

Bachelor of Science - Applied Accounting

Oxford Brookes University
Kavindya Perera
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