Logan Bourne
Sumitomo Drive Technologies
Suffolk,VA
6
years of professional experience
Results-driven Accounts Payable Specialist with over five years of experience in invoice processing and vendor management. Skilled in resolving discrepancies and streamlining payment processes to maintain strong supplier relationships and ensure timely payments.
Work History
Accounts Payable Specialist
1 Year 2 Months- Processed vendor invoices accurately and timely, ensuring adherence to company policies.
- Reconciled vendor statements, resolving discrepancies efficiently to maintain strong supplier relationships.
- Utilized ERP systems to manage accounts payable transactions, enhancing data integrity and processing speed.
- Assisted in month-end closing processes by compiling reports and verifying account balances for accuracy.
- Collaborated with cross-functional teams to address and resolve billing issues, promoting effective communication and resolution strategies.
- Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
Accounts Payable Clerk
4 Years- Processed vendor invoices accurately and efficiently to ensure timely payments.
- Collaborated with team members to streamline payment processes and improve workflow efficiency.
- Communicated effectively with vendors regarding payment inquiries and discrepancies.
- Prepared vendor invoices and processed incoming payments.
- Maintained good working relationships with vendors and resolved disputes.
- Trained new team members on accounts payable processes, fostering a productive work environment.
- Fostered positive vendor relations, served as primary contact for vendor inquiries and concerns.
- Enhanced efficiency in invoice processing by meticulously reviewing and matching invoices with purchase orders and receipts.
- Enhanced team productivity by training new clerks on accounts payable processes and best practices.
- Matched purchase orders with invoices and recorded necessary information.
- Managed and responded to correspondence and inquiries from customers and vendors.
Store Associate
1 Year- Assisted customers with product selection and inquiries, enhancing overall shopping experience.
- Operated cash register efficiently, ensuring accurate transaction processing and customer satisfaction.
- Stocked shelves with merchandise, maintaining organization and cleanliness throughout store environment.
- Collaborated with team members to achieve daily operational goals and maintain store standards.
- Monitored inventory levels, reporting discrepancies to ensure timely replenishment of stock items.
- Trained new associates on company policies and procedures, fostering a collaborative work atmosphere.
- Greeted customers, helped locate merchandise, and suggested suitable options.
- Maintained a clean and safe shopping environment for customers through regular cleaning and monitoring of store conditions.
- Utilized strong multitasking abilities to manage multiple responsibilities simultaneously during busy periods.
- Increased customer satisfaction by providing efficient and friendly service while handling transactions.
- Handled cash register operations accurately, balancing drawers at the end of each shift.
Education
GIS Professional Certificate - Geographic Information Systems
Associate of Arts - History
- Professional Development: Volunteer at Alexander Black House & Cultural Center
- Research Project: Conducted research for exhibit at The American Civil War Museum
- Research Project: Reconstruction and The Rise of Politically Motivated Violence
Associate of Arts - Gender Studies
- Dean's List Fall 2014 through Fall 2016
- 3.75 GPA
- magna cum laude graduate
No Degree - Geographic Information Systems
Skills
Payment processing
Entry verification
Data inputting
Vendor relations
Invoice processing
Statement reconciliation
Statement review
Data entry
Payment scheduling
ERP systems proficiency
Electronic payments
Financial research
GAAP principles
Problem resolution
Account resolution
Month-end closing
Entry recording
Payment coding
Accounts payable
Bill payment and recordkeeping
Financial software
Attention to detail
Timeline
Accounts Payable Specialist
Sumitomo Drive Technologies
06.2025 - CurrentRead More
Accounts Payable Clerk
Dollar Tree
06.2021 - 06.2025Read More
Store Associate
Lidl US
06.2020 - 06.2021Read More
University of Richmond
GIS Professional Certificate from Geographic Information Systems
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Virginia Tech
Associate of Arts from History
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Rappahannock Community College
Associate of Arts from Gender Studies
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Tidewater Community College
No Degree from Geographic Information Systems
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