Lee Platvoet
Highland Lakes,NJ
Summary
Highly organized and positive individual with strong analytical and problem-solving abilities. Possessing a deep understanding of logistics and transportation processes, as well as skilled in data entry and invoice reconciliation. Goal is to optimize freight payables workflows and contribute to streamlined operations. 4 years of experience as an Account Payable Professional with extensive expertise in payables and a commitment to efficiency, accuracy, and modernization. Knowledgeable about Epicor and experienced in invoice management, payment processing, and financial reconciliation in freight payables. Utilizing strong analytical skills to ensure accuracy and efficiency in financial transactions. Solid understanding of industry best practices and regulatory compliance to effectively support organizational goals. Currently seeking a full-time role that presents professional challenges and leverages interpersonal skills, effective time management, and problem-solving expertise.
Overview
13
13
years of professional experience
Work History
Freight Payable/Accounts Payable
Stephen Gould Corporation
01.2020 - Current
- Paying Supplier Invoices
- Talking to suppliers
- Appling Cost to Stephen Gould Invoices
- Appling Cost to sales person’s CASE Sheets
- Coordinating with Branches
- Worked with vendors and suppliers on invoicing and billing processes to facilitate prompt payment.
- Improved relationship with vendors through consistent follow-ups on invoice status updates, leading to smoother transactions.
- Reduced invoice discrepancies by implementing efficient freight payables processes and maintaining accurate records.
- Provided training and support to new team members on freight payables procedures, ensuring consistency across the department.
- Drove accuracy and timeliness in reconciling freight invoices by maintaining open lines of communication with internal departments and external carriers.
Scanning Associate
Stephen Gould Corporation
01.2012 - 01.2020
- Matching orders to scanned papers
- Identifying PO numbers and Invoice numbers
- Played an integral role in launching successful projects by coordinating tasks among team members while adhering closely to established timelines and budgets.
- Optimized departmental processes with the implementation of innovative strategies, resulting in improved efficiency and reduced costs.
- Matching Ship Tickets to Orders
Education
Wallkill Valley Regional
01.2009
Skills
- Excel
- Multitasking
- Critical thinking
- Proactive and Self-motivated
- Data entry
- Epicor
- Analyzing Invoicing
- Working with others
- Continuous improvement mindset
- Vendor relationship management
- Accounts payable management
- Invoice discrepancy resolution
- Organization skills
Attention to detail
Friendly, positive attitude
Teamwork and collaboration
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference
Work Type
Full TimeWork Location
HybridImportant To Me
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