Liberty Gugel
Columbus,OH
Summary
Self-motivated accounts payable expert with over 18 years of experience. Recognized for strong adaptability, attention to detail, and a commitment to fostering positive vendor relationships. Eager to leverage these strengths to enhance operational efficiency. Proven ability to implement process improvements to ensure timely and accurate financial operations.
Overview
24
24
years of professional experience
Work History
Sr. Expense Payables & Reimbursement Program
Covetrus North America
Dublin, OH
08.2007 - 02.2026
- Self-motivated, with a strong sense of personal responsibility.
- Skilled at working independently and collaboratively in a team environment.
- Proven ability to learn quickly and adapt to new situations.
- Excellent communication skills, both verbal and written.
- Worked well in a team setting, providing support and guidance.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Managed time efficiently in order to complete all tasks within deadlines.
- Strengthened communication skills through regular interactions with others.
- Adaptable and proficient in learning new concepts quickly and efficiently.
- Learned and adapted quickly to new technology and software applications.
- Developed and maintained courteous and effective working relationships.
- Organized and detail-oriented with a strong work ethic.
- Demonstrated respect, friendliness, and willingness to help wherever needed.
- Demonstrated strong organizational and time management skills while managing multiple projects.
AP Specialist Rail
Pacer Global Logistics
Dublin, OH
08.2002 - 08.2007
- Processed and reconciled invoices using ERP systems to ensure timely payments.
- Managed vendor relationships, resolving discrepancies and fostering effective communication.
- Implemented process improvements that enhanced payment accuracy and efficiency.
- Led training sessions for new team members on accounts payable procedures and software tools.
- Reconciled vendor statements and researched and corrected discrepancies.
- Reviewed invoices for appropriate documentation and approval prior to payment.
- Reviewed invoices for appropriate documentation and approval before processing payments, mitigating risks of unauthorized transactions.
Education
High School Diploma -
Westland High School
Columbus, OHSkills
- Friendly, positive attitude
- Teamwork and collaboration
- Internal & Vendor relations
- Problem-solving
- Time management
- Attention to detail
- Flexible and adaptable
- Dependable and responsible
- Multitasking
- Excellent communication
- Organization and time management
- Problem resolution
- Organizational skills
Accomplishments
- Collaborated with team of eight in the development of our Dataserv AP Processing System.
- Created training SOP for training other employees to tasks.
Timeline
Sr. Expense Payables & Reimbursement Program
Covetrus North America
08.2007 - 02.2026
AP Specialist Rail
Pacer Global Logistics
08.2002 - 08.2007
High School Diploma -
Westland High School