Summary
Overview
Work History
Education
Skills
Timeline
Generic

Linda Woolridge

Cincinnati

Summary

Detail-oriented Accounts Payable Supervisor with a strong focus on payment accuracy and vendor management. Proven ability to enhance workflows and conduct thorough audits.

Overview

21
21
years of professional experience

Work History

Account Payable Supervisor

Indian Hill Exempted Village School District
Cincinnati
01.2014 - Current
  • Reviewed and approved payment batches for accuracy and compliance.
  • Reviewed and approved invoices for accuracy, completeness, and proper authorization.
  • Implemented efficient workflows to enhance invoice processing speed.
  • Handled high-volume invoice processing with minimal supervision.
  • Responded promptly to inquiries from vendors regarding payment status.
  • Managed vendor relationships, resolving discrepancies and fostering communication.
  • Reconciled vendor statements and resolved any discrepancies.
  • Conducted regular audits of accounts payable transactions for accuracy.
  • Performed account reconciliations to ensure accuracy of data entered into the system.
  • Processed payments to vendors via check or electronic transfer methods.
  • Investigated outstanding invoices to determine reasons for delays.
  • Coordinated with external auditors during audits of Accounts Payable records.
  • Maintained accurate records of all transactions in the accounting system.
  • Analyzed financial data to identify potential areas of cost savings.
  • Prepared weekly, monthly, quarterly, and annual financial reports.
  • Assisted with month-end and year-end closings to support accounting system accuracy.

Accounting Clerk

Mobile Medical Resoures
Fort Thomas
09.2005 - 01.2014
  • Submitted claims for timely processing and payment.
  • Processed invoices and bills to ensure prompt payment.

Education

Associates In Accounting - Accounting

Cincinnati State Technical And Community College
Cincinnati, OH
05-1993

Skills

  • Accounts payable
  • Invoice processing
  • Payment processing
  • Credit card reconciliation
  • Electronic payments
  • 1099 preparation
  • Audit coordination
  • Month-end closing
  • Financial reporting
  • Statement review
  • Workflow optimization
  • Data management
  • Problem solving
  • Purchase order management
  • Electronic payments

Timeline

Account Payable Supervisor

Indian Hill Exempted Village School District
01.2014 - Current

Accounting Clerk

Mobile Medical Resoures
09.2005 - 01.2014

Associates In Accounting - Accounting

Cincinnati State Technical And Community College
Linda Woolridge