Well-qualified accounting professional specializing in AP leadership. Knowledgeable about generally accepted accounting principles and practices. Well-versed in managing purchase orders, vendor files and internal records.
Overview
8
8
years of professional experience
Work History
Accounts Payable Coordinator
Risewell Homes
Orlando, FL
06.2023 - 04.2026
Processed vendor invoices accurately and timely, ensuring compliance with company policies.
Reconciled accounts payable discrepancies through detailed analysis and communication with vendors.
Implemented process improvements to streamline invoice processing and payment cycles.
Led training sessions for new staff on accounts payable procedures and software systems.
Managed vendor relationships, ensuring prompt responses to inquiries and resolving disputes.
Coordinated with other departments as needed for approval or clarification on invoiced items, promoting effective cross-functional collaboration throughout the organization.
Cashier
Family Dollar
02.2023 - 06.2023
Part time job on weekends and evenings
Process sales on a cash register by scanning items and totaling purchases.
Resolves customer issues and answers questions.
Collects payments by accepting cash, credit card and various app payments from customers.
Balances cash drawer by counting cash at beginning and end of work shift.
Provides pricing information by answering questions.
Maintains checkout operations by following policies and procedures
Maintains a safe and clean working environment by complying with procedures, rules, and regulations.
Contributes to team effort to ensure products are out on shelves and available for customers to purchase.
Accounting
Apple One
01.2023 - 06.2023
Temporary placement to companies needing accounting assistance for short term
Accounting
Precision Door
08.2022 - 12.2022
Tracked progress of financial and accounting objectives
Accounts Payables
Reviewed invoices received, approved and entered in Quickbooks
Contacted vendors with any discrepancies to avoid delays in payment
Prepared vendor checks, attached to proper documentation and submitted to CFO for signature
Accounts Receivables
Maintained in house records systems to ensure files kept up to date
Received, sorted and distributed incoming and outgoing mail
Advertising Office Assistant
Everybody’s Business Etc
02.2022 - 07.2022
Managed daily operations within front office
Applied mathematical skills to calculate totals, check figures and correct problems with physical and digital files
Accounts Receivables
Contacted advertisers to collect payments for ads currently running and educated on other areas available to run additional ads
Prepared paperwork and submitted to designers for any ad changes or new customer designs
Accounting Manager
CD Maintenance Company
09.2018 - 01.2022
Managed staff of 10 and delegated tasks based on strengths and expertise
Tracked progress of financial and accounting objectives and discussed with owners daily
Reviewed and reconciled accounting system records to calculate and determine accurate monthly revenues
Payroll
Accounts Receivables
Accounts Payables
Interviewed potential employees
Reviewed all new hire paperwork and gathered all necessary documents during hiring process