Summary
Overview
Work History
Education
Skills
References
Timeline
Generic
Kosha Corrigan

Kosha Corrigan

Sacramento,Sacramento

Summary

Detail-oriented Accounts Payable Coordinator with over 17 years of experience in managing vendor relations and ensuring compliance in financial processes. Skilled in expense auditing and process improvements, driving efficiency and accuracy in accounts payable operations.

Overview

18
18
years of professional experience

Work History

Accounts Payable Coordinator

California Montessori Project
Carmichael, California
03.2008 - Current
  • Process vendor invoices for timely payments and accurate record-keeping.
  • Verify expense reports to ensure compliance with organizational policies.
  • Maintain vendor relationships through effective communication and support.
  • Reconcile accounts payable transactions to identify discrepancies and resolve issues.
  • Assist in month-end closing activities by preparing relevant documentation.
  • Implement process improvements to streamline accounts payable workflows.
  • Coordinate with internal departments to gather necessary payment information.
  • Train new staff on accounts payable procedures and best practices.
  • Verified that all vendor invoices have been approved according to policy before processing payments.
  • Reconciled accounts payable transactions.
  • Organized records for yearly audits.
  • Ensured compliance with internal policies and procedures related to accounts payable processes.
  • Managed corporate credit card program including issuing cards, reconciling statements, tracking expenses.
  • Audited expense reports for accuracy of coding against the company's chart of accounts.
  • Analyzed vendor contracts for accuracy of terms and conditions prior to authorizing payments.

Education

Bachelor of Arts - Communications

California State University, Bakersfield
Bakersfield, CA
06-1999

Associate of Arts - General Studies

Ventura College
Ventura, CA
06-1996

Skills

  • Invoice processing
  • Accounts reconciliation
  • Vendor management
  • Expense auditing
  • Process improvement
  • Financial reporting
  • Bank reconciliation
  • Time management
  • Attention to detail
  • Problem solving
  • Payment tracking
  • Compliance assurance
  • Document organization
  • Year-end closing
  • Purchase order management
  • Invoice coding

References

References available upon request.

Timeline

Accounts Payable Coordinator

California Montessori Project
03.2008 - Current

Bachelor of Arts - Communications

California State University, Bakersfield

Associate of Arts - General Studies

Ventura College

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