Summary
Overview
Work History
Education
Skills
Timeline
Generic
Kay McNeill

Kay McNeill

Atlanta,GA

Summary


Experienced with managing accounts payable workflows and ensuring compliance with company policies. Utilizes strong organizational skills and attention to detail to maintain accurate financial records and process invoices efficiently, contributing to smooth and timely payment.


Possesses valuable experience in processing invoices and ensuring compliance with company policies. Recognized for collaborative teamwork and adaptability in dynamic environments, with focus on problem-solving and efficiency.


Professional talent manager with proven track record in client management and talent development. Skilled in industry networking, and strategic planning. Strong focus on team collaboration and achieving measurable results. Reliable and adaptable, excelling in fast-paced and dynamic environments.


Accounting professional prepared for role requiring meticulous attention to financial documentation and vendor management. Possesses valuable experience in processing invoices and ensuring compliance with company policies. Recognized for collaborative teamwork and adaptability in dynamic environments, with focus on problem-solving and efficiency.


Experienced with managing accounts payable workflows and ensuring compliance with company policies. Utilizes strong organizational skills and attention to detail to maintain accurate financial records.

Overview

19
19
years of professional experience

Work History

Cleopatra XIX Enterprises, Inc.
01.2014 - Current
  • Assisted clients with developing personal brand and public image.
  • Managed and filed contracts, invoices and other documents associated with talent.
  • Researched and identified potential opportunities for clients, helping clients advance in industry.
  • Implemented and developed marketing plans to promote clients and increase visibility.

Accounts Payable Assistant

E Realty
02.2006 - 01.2014
  • Kept vendor files accurate and up-to-date to expedite payment processing.
  • Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
  • Responded promptly to vendor inquiries, fostering positive relationships with external partners.
  • Enhanced financial accuracy with thorough verification of invoices against purchase orders and contracts.

Education

Associate of Arts - Business

Los Angeles Pierce College
Tarzana, CA

Skills

  • Accounts payable / invoice coding
  • Accounts payable processes
  • Accounts payable auditing
  • Accounts reconciliation
  • Client management
  • Managed client contracts
  • Building partnerships
  • Scheduled performances

Timeline

Cleopatra XIX Enterprises, Inc.
01.2014 - Current

Accounts Payable Assistant

E Realty
02.2006 - 01.2014

Associate of Arts - Business

Los Angeles Pierce College
Kay McNeill