Summary
Overview
Work History
Education
Skills
Timeline
Generic

Kelly Freed

Accounts Payable
Columbus,OH

Summary

Detail-oriented Accounts Payable Specialist with 22 years of experience skilled in handling diverse range of accounts payable functions with accuracy, efficiency and sound judgment. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments. Proven history of resourcefulness, accuracy and extensive knowledge of required AP functions.

Overview

26
26
years of professional experience

Work History

Accounts Payable Specialist

ADB Safegate Americas LLC
Columbus, OH
10.2008 - Current
  • Process invoices/credits, maintain monthly vendor statements / clean up system agings, prepare weekly payments, reconcile monthly company credit card statements, and answer vendor emails/phone calls.
  • Work closely with our Purchasing team to investigate and resolve purchase order / invoice quantity and pricing discrepancies.
  • Review and apply proper GL and department cost center codes to invoices / receipts, and prepare month-end closing accrual entries for detailed reporting.
  • Review and maintain details for approximately 500 vendor accounts, rectify issues and contact vendors about account changes including updated bank instructions using different currencies.
  • Have experience working with Epicore, SyteLine and SAP ERP systems.
  • Worked on Quality department auditing team.

Accounts Payable Team Lead

AirNet Systems Inc
Columbus, OH
01.2000 - 09.2008
  • Process invoices/credits, monthly vendor statements / clean up system agings, prepare weekly payments, reconcile company credit card statements, process employee expense reports and address vendor emails/phone calls.
  • Review and apply proper GL and / or department cost center codes to invoices / receipts and payments, prepare month-end closing accrual entries for detailed reporting, and review and reconcile accounts during month end for management.
  • Review and maintain vendor maintenance, rectify issues and contact vendors about account changes including updated bank instructions.
  • Interviewed and trained new employees.

Jewelry Salesperson

Schottenstein Stores
Columbus, OH
09.1999 - 01.2000
  • Greeted customers, helped locate merchandise and suggested suitable options.
  • Completed store opening and closing procedures as per company guidelines.
  • Performed light cleaning and organizing of area.
  • Cashier.

Admin Assistant/Purchasing Clerk

World Harvest Christian Academy
Columbus, OH
07.1996 - 07.1999
  • Teachers aid / Bus duty / After school daycare
  • Ordered and organized school books and supplies
  • Performed monthly reconciliation of open purchase orders.
  • Took phone calls, typed reports / letters and worked on projects for Administrator.
  • Processed payroll for teachers and office staff.

Education

High School Diploma -

World Harvest Christian Academy
Canal Winchester, OH
06.1992

Skills

  • Document Coding and Classification
  • Data Entry and 10-Key
  • Resolving Discrepancies
  • Precision and Accuracy
  • Maintaining good relationship with vendors
  • Check/Payment Disbursement
  • Vendor Record Management
  • Work well with co-workers
  • Discrepancy Investigations
  • Handling Confidential Materials

Timeline

Accounts Payable Specialist

ADB Safegate Americas LLC
10.2008 - Current

Accounts Payable Team Lead

AirNet Systems Inc
01.2000 - 09.2008

Jewelry Salesperson

Schottenstein Stores
09.1999 - 01.2000

Admin Assistant/Purchasing Clerk

World Harvest Christian Academy
07.1996 - 07.1999

High School Diploma -

World Harvest Christian Academy
Kelly FreedAccounts Payable