Resourceful Associate known for high productivity, attention to detail, and efficient task completion within a Global Procurement team. Specialized in reporting, time management, client relationship building, and data analysis. Excel in communication, teamwork, and adaptability, ensuring seamless collaboration and project success.
Overview
5
5
years of professional experience
Work History
Associate
Goldman Sachs & Co
Dallas
10.2024 - Current
Prepare detailed financial reports totaling up to $50 million for senior management to facilitate informed decision-making.
Manage client inquiries, ensuring timely responses and upholding high service standards.
Simultaneously handle multiple tasks while maintaining meticulous attention to detail.
Produce daily aged invoice reports and deliver monthly and ad-hoc reports for financial transparency.
Prepare and analyze reports for outstanding expenses across divisions to identify trends and mitigate potential risks.
Review budgets to confirm sufficient funds remain for processing invoices.
Identify operational efficiency opportunities by automating manual processes with technology solutions.
Collaborate cross-functionally to support strategic initiatives.
Accounts Payable Analyst
Franklin Monroe Administrative Services, LLC
Chicago
10.2022 - 10.2024
Received and tracked all invoices from vendors, ensuring payment accuracy through meticulous invoice review and reconciliation.
Received/tracked all invoices from vendors and improved payment accuracy with meticulous invoice review and reconciliation efforts.
Coded all invoices to the corresponding General Ledger account.
Enhanced vendor relationships through prompt communication and timely resolution of discrepancies, fostering trust and reliability.
Reduced outstanding accounts payable balances by following up on overdue invoices, improving cash flow management.
Ensured timely communication of weekly check reports for financial tracking.
Prepared checks when electronic payment was not available.
Student Finance Specialist
National Louis University
Chicago
07.2021 - 10.2022
Processed and recorded incoming payments while managing account balances of $24,000 to ensure accurate financial tracking.
Supported students by providing timely updates on financial statuses to enhance understanding of their academic journeys.
Provided continuous support to keep students informed about financial status during academic journeys.
Prepared monthly city vouchers, inputting invoices for payment and managing accounts payable files.
Analyzed data to ensure accurate entry and posting of accounts receivable documents.
Maintained precise account books and accounting systems through accurate data entry and thorough proofreading, ensuring integrity of financial records.
Examined budgets of $500,000, generating monthly allocations and quarterly reports on fund usage to support financial decision-making.
Computed, classified, and recorded numerical data to maintain comprehensive financial records.
Reviewed payroll allocations to identify errors and enhance accounting accuracy.
Computed, classified, and recorded numerical data to uphold comprehensive financial records, facilitating timely reporting and analysis.