Summary
Overview
Work History
Skills
Certification
Websites
Timeline
Generic

KIMBERLY NEWMAN

Northglenn,CO

Summary

Attentive Senior Accounts Payable Specialist bringing 24 years of experience (16 years in Oil & Gas). Knowledgeable about reviewing purchase orders, preparing wire transfers and resolving billing discrepancies. Seeking a dynamic position with room for career growth.

Overview

16
16
years of professional experience
1
1
Certification

Work History

Senior Accounts Payable Specialist

Maxar Technologies
03.2023 - Current
  • Process 600 invoices weekly in SAP Fiori
  • 3 way and 2 way PO matching
  • Analyze invoices to resolve discrepancies
  • General Ledger Account coding of Non PO invoices
  • Research, reconcile contractors time sheets
  • Maintain AP email inbox – 20-30 inquiries daily
  • Validation for SAP Solutions CE 23.2 (OCR)
  • Execute weekly check runs
  • Post Wire Payments in BOA Cash Pro
  • Support a paperless environment for invoicing
  • Internal/External Audits request
  • Ownership of various project objectives
  • Attend meetings via Teams/Zoom

Accounts Payable Specialist

Robert Half
08.2022 - 03.2023
  • Administrative tasks for AP/Finance department
  • Organize, register, file invoices in SharePoint
  • Process 400 invoices weekly in QuickBooks
  • Reconcile PO to Vendor invoices
  • Maintain AP email inbox – average 40 daily
  • Research PO discrepancies in PeopleSoft/SAP

Accounts Payable Specialist

MPLX/MarkWest Energy Partners, L.P.
02.2008 - 04.2022
  • Process tax, utilities, vendor invoices in Oracle
  • Meet critical deadlines saving company up to $20K
  • Retrieve and dispute invoices from vendor website
  • Process 5000+ Railcar & Truck product shipments
  • Upload 175 ROW check request
  • Train field personnel/coworkers on ROW
  • Establish new vendor accounts
  • Obtain TIN Matching via IRS website
  • Create Desktop Procedure manual
  • Obtain Pcard for employees using Wells Fargo
  • Reconcile vendor statements
  • Execute payment runs for JIBS, ROW and QDOD
  • Analyze reports in Oracle Business Intelligence
  • Collaborate with vendors regarding Outstanding checks to void/reissue
  • Post manual checks to appropriate bank account eliminating potential overdraft fees of $5,600.00 yearly

Skills

  • Oracle R12
  • Sol Arc RightAngle
  • QuickBooks
  • Peoplesoft
  • SAP Fiori/ECC6
  • Adobe Pro/X-Changer

Certification

New Horizons Computer Learning Centers

Microsoft Office Specialist: Excel Associate (Excel and Excel 2019)

Microsoft PowerPoint 2013

Analyzing and Visualizing Data with Microsoft Excel

Timeline

Senior Accounts Payable Specialist

Maxar Technologies
03.2023 - Current

Accounts Payable Specialist

Robert Half
08.2022 - 03.2023

Accounts Payable Specialist

MPLX/MarkWest Energy Partners, L.P.
02.2008 - 04.2022
KIMBERLY NEWMAN