- Exploring famous landmarks, historical sites, and cultural attractions in a new destination
- Backpacking and Hiking
- Outdoor Recreation
- I like working with my hands and fixing things
- Strategy Games
- Camping
- Volunteering with youth sports programs as a [role]
- I participate in various sports activities for physical activity, camaraderie, and personal growth
- I have a passion for photography and editing photos
- Kayaking
- Gym Workouts
- I enjoy helping others and giving back to the community
Leah Gimbel
Poplar Bluff,MO
Summary
Dynamic Accounts Payable Supervisor with a proven track record at Southeast Missouri Residential Services, excelling in vendor engagement and invoice processing. Recognized for enhancing productivity through process improvements and delivering impactful training sessions. Strong problem-solving abilities and expertise in Excel drive efficiency and foster collaborative team environments.
Overview
35
35
years of professional experience
Work History
Accounts Payable Supervisor
Southeast Missouri Residential Services
03.2023 - 07.2025
- Processed all vendor invoices promptly in accordance with company policy.
- Troubleshot and resolved escalated issues pertaining to vendor disputes, payment discrepancies or delays in a timely manner, maintaining positive relationships with suppliers.
- Maintained accurate records of all financial transactions within the accounts payable department.
- Developed strong relationships with vendors, resulting in improved communication and negotiation on payment terms.
- Developed and delivered training sessions to new team members on department procedures, ensuring a seamless transition into their roles.
- Identified areas for improvement in existing processes, leading to increased productivity and reduced costs within the accounts payable department.
Accounts Assistant
Southeast Missouri Residential Services
03.2022 - 03.2023
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
Shift Supervisor
Godfathers
01.2017 - 03.2021
- Trained new employees and delegated daily tasks and responsibilities.
- Completed store opening and closing procedures and balanced tills.
- Managed cash handling procedures, maintaining accuracy in financial transactions and minimizing discrepancies in daily reconciliations.
- Responded to and resolved customer questions and concerns.
- Resolved customer complaints and issues and offered thoughtful solutions to maintain customer satisfaction.
- Ensured smooth operations during peak hours by effectively managing resources and staff allocation.
- Maintained clean and well-organized production areas to avoid violations or unnecessary work delays due to hazards or inefficient layouts.
- Conducted routine inspections to check quality and compliance with established specifications.
Quality Coordinator
Briggs & Stratton
10.1990 - 06.2018
- Developed a culture of continuous improvement within the organization by encouraging team members to identify opportunities for enhancement and facilitating their efforts to implement those changes.
- Collaborated with cross-functional teams to improve overall product performance and customer satisfaction rates.
- Reduced non-conformances with thorough root cause analysis and effective corrective actions.
- Analyzed data trends to identify opportunities for process improvements, leading to a more efficient workflow and higher quality output.
- Implemented corrective action plans to address any identified deficiencies in the manufacturing process, reducing instances of defective products reaching customers'' hands.
- Ensured all products met or exceeded customer requirements through rigorous testing and inspection procedures.
- Assisted with quality control audits.
- Provided regular updates to team leadership on quality metrics by communicating consistency problems or production deficiencies.
- Conducted regular audits to maintain adherence to ISO 9001 standards and regulations.
- Experimented with products to test and determine reliability.
- Provided support in developing and maintaining process-specific work instructions, resulting in consistent product quality.
- Developed educational materials used to train staff on QA standards.
- Participated in continuous improvement initiatives through Lean Six Sigma methodologies, driving positive change within the organization.
- Trained team members on quality assurance best practices, enhancing their understanding of the importance of maintaining high-quality standards.
Education
Bachelor of Arts - General Studies
Southeast Missouri State University
Cape Girardeau, MO05-2022
Associate of Arts - General Studies
Three Rivers College
Poplar Bluff, MO05-2020
High School Diploma -
Naylor High School
Naylor, MO05-1987
Skills
- Training and mentoring
- Team building
- Accounts payable
- Invoice processing
- Telephone etiquette
- Proficient in - Excel, Word, Powerpoint
- Accounting
- Credit reconciliation
- Document auditing
- Data inputting
- Statement reconciliation
- Payment processing
- Payment coding
- Vendor engagement
- Teamwork and collaboration
- Problem-solving abilities
- Self motivation
Interests
Timeline
Accounts Payable Supervisor
Southeast Missouri Residential Services
03.2023 - 07.2025
Accounts Assistant
Southeast Missouri Residential Services
03.2022 - 03.2023
Shift Supervisor
Godfathers
01.2017 - 03.2021
Quality Coordinator
Briggs & Stratton
10.1990 - 06.2018
Bachelor of Arts - General Studies
Southeast Missouri State University
Associate of Arts - General Studies
Three Rivers College
High School Diploma -
Naylor High School
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