Summary
Overview
Work History
Education
Skills
Timeline
Generic

Lavonne M McCall

Sunrise,FL

Summary

Proven Accounts Payable Specialist with a track record of enhancing workflow efficiency, notably at North Miami Mitsubishi, by implementing electronic invoicing systems. Skilled in bank reconciliation and maintaining vendor relationships, I excel in data entry proficiency and problem-solving, ensuring accuracy and timely financial reporting.

Overview

14
14
years of professional experience

Work History

Account Payables/Administrative Assistant

North Miami Mitsubishi
01.2022 - 12.2024
  • Implemented electronic invoicing systems to reduce paper waste and improve overall workflow efficiency within the accounts payable department.
  • Provided support during year-end tax preparation efforts, ensuring accurate financial reporting for the organization as a whole.
  • Reconciled vendor statements accurately, resolving any discrepancies in a timely manner.
  • Served as a trusted liaison with vendors, maintaining open lines of communication and promptly addressing any concerns or disputes that arose.

Account Payables Specialist

Employment Solutions@Delmonte
03.2021 - 10.2021
  • Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
  • Reduced invoice processing time with accurate data entry and timely vendor communication.
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Facilitated dispute resolution between company departments and vendors regarding payment issues or discrepancies in invoicing.

Accounting Associate

United Police Federal Credit Union
02.2020 - 03.2021
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Maintained a high level of confidentiality and professionalism when handling sensitive financial information, promoting trust among clients and colleagues.
  • Increased departmental organization by maintaining accurate records of financial transactions and creating detailed reports.
  • Addressed and resolved complex and unexpected variances.

Billing Cost Specialist

Marken LLP
05.2018 - 11.2019


  • Achieved on-time delivery of materials through efficient procurement processes and supplier negotiations.
  • Conducted thorough spending analyses to identify trends, inefficiencies, and areas for potential savings.
  • Served as a trusted advisor to project managers on matters related to budgeting, forecasting, and expense tracking throughout the project lifecycle.
  • Facilitated timely decision-making by providing regular reports on project financial performance to key stakeholders.
  • Provided actionable insights through detailed cost variance analysis during project reviews, driving corrective actions when needed.

Accounts Payable Analyst

Travel Traders LLC
03.2017 - 12.2018
  • Implemented electronic invoicing systems to reduce paper waste and improve overall workflow efficiency within the accounts payable department.
  • Provided support during year-end tax preparation efforts, ensuring accurate financial reporting for the organization as a whole.
  • Reconciled vendor statements accurately, resolving any discrepancies in a timely manner.
  • Served as a trusted liaison with vendors, maintaining open lines of communication and promptly addressing any concerns or disputes that arose.

Accounting Clerk Assistant

Marine Harvest USA
03.2011 - 09.2016
  • Provided key clerical and administrative support to senior accounting staff.
  • Reconciled bank accounts with updated information.
  • Maintained confidentiality of sensitive financial information through proper storage and secure disposal methods.
  • Reviewed financial statements and supporting documentation.

Education

Associate Of Science - Accounting And Finance

Florida Memorial University
Miami Gardens, FL

Certification In Accounting - Business Accounting

University of Georgia
Athens, GA
09.2018

HS Diploma - High School

Appling County Comprehensive High School
Baxley, GA
06.1977

Skills

  • Accounts payable expertise
  • Bank reconciliation
  • Payment scheduling
  • Purchase order management

Timeline

Account Payables/Administrative Assistant

North Miami Mitsubishi
01.2022 - 12.2024

Account Payables Specialist

Employment Solutions@Delmonte
03.2021 - 10.2021

Accounting Associate

United Police Federal Credit Union
02.2020 - 03.2021

Billing Cost Specialist

Marken LLP
05.2018 - 11.2019

Accounts Payable Analyst

Travel Traders LLC
03.2017 - 12.2018

Accounting Clerk Assistant

Marine Harvest USA
03.2011 - 09.2016

Associate Of Science - Accounting And Finance

Florida Memorial University

Certification In Accounting - Business Accounting

University of Georgia

HS Diploma - High School

Appling County Comprehensive High School
Lavonne M McCall