Matthew Cunha
Salem,MA
Summary
Results-driven graduate from a top-tier public university with a proven track record in analyzing cost models, conducting QA reviews, and implementing process solutions to enhance forecast accuracy and ensure compliance for both internal and external stakeholders. Eager to apply my expertise in internal audit, compliance, and risk management within a collaborative work environment, where I can contribute to optimizing financial operations and driving organizational success.
Distinguished Accounts Payable Analyst with five years of experience handling vendor accounts. Received invoices, recorded amounts in Netsuite and arranged payment by ACH, wire transfer and paper check for average 150 vendors monthly. Meticulous in providing accurate accounting and excellent service to vendors.
Overview
3
3
years of professional experience
Work History
Senior Accounts Payable Analyst
Medically Home Group
Boston, MA
02.2023 - Current
- Developed Standards of Procedure (SOP’s) for all Accounts Payable related processes
- Using knowledge of Excel to streamline reconciliation processes for all vendors
- Directly assisted in developing a comprehensive A/P task list
- Created training materials, manuals, and presentations to develop new hires while coaching them to successfully integrate into the team
- Collaborating with the Accounts Receivable and Finance Departments on various projects
- Perform comprehensive audits of the accounts payable and accounts receivable postings
- Monthly reporting of results with actionable recommendations
- Make recommendations regarding efficiency, cost savings, and productivity through working knowledge of operations across all departments
- Assist with review and analysis of the monthly close
- Monitor and analyze current and past trends in key performance indicators
- Work one-on-one with vendors to ensure the process and payment of invoices.
Accounts Payable Coordinator
Medically Home Group
Boston, MA
02.2021 - 02.2023
- Developed Standards of Procedure (SOP’s) for all Accounts Payable related processes
- Using knowledge of Excel to streamline reconciliation processes for all vendors
- Directly assisted in developing a comprehensive A/P task list
- Created training materials, manuals, and presentations to develop new hires while coaching them to successfully integrate into the team
- Collaborating with the Accounts Receivable and Finance Departments on various projects
- Perform comprehensive audits of the accounts payable and accounts receivable postings
- Monthly reporting of results with actionable recommendations
- Make recommendations regarding efficiency, cost savings, and productivity through working knowledge of operations across all departments
- Assist with review and analysis of the monthly close
- Monitor and analyze current and past trends in key performance indicators
- Work one-on-one with vendors to ensure the process and payment of invoices.
Bookkeeping Intern
Pavement Maintenance Systems
Peabody, MA
- 01.2020
- Comprehensive knowledge of accounting and auditing principles, A/P, A/R, payroll, general ledger postings, and invoicing
- Ability to analyze cost control, providing timely and frequent financial information that supports corporate goals and objectives
- Use of QuickBooks to produce company invoices.
Financial Aid Administrative Assistant
University of Vermont SFS Office
Burlington, VT
09.2016
- Maintaining accurate filing of student loan documents and entering financial aid documents into the electronic record-keeping system
- Assisted Student Financial Services officers.
Education
Bachelor of Sciences, Business Administration in Finance, Minor in Law -
University of Vermont
05.2020
Masters of Business Administration in Finance -
Fitchburg State University
St. John's Preparatory School
06.2016
Skills
- Microsoft Office(Word, Powerpoint, advanced Excel)
- Quickbooks
- IMovie
- Netsuite
- CESIA
- Auditing Experience
- Internal Controls
- Invoice Processing
- Payment Scheduling
- General Ledger Maintenance
- Data Analysis
- Data Entry
- Accounts Payable
- Customer Relations
- Account Reconciliation
- Problem-Solving Aptitude
- Microsoft Office
- Precision and Accuracy
- Written Communication
- Time Management
- Task Prioritization
- Statement Review
- Vendor Relationships
- Analytical Thinking
- Analytical Skills
Honors And Leadership Activities
- Kappa Sigma Alpha Lambda, Social Chair, Allocate and Oversee all Social Budgeted Funds Efficiently
- Kappa Sigma Alpha Lambda, Scholarship Chair, Tasked to set up study hours for the Kappa Sigma Chapter
- Kappa Sigma Alpha Lambda, Finance Tutor, Teaching younger brothers about the world of finance and aiding them in their business courses as they progress through the Grossman School of Business Oversaw finances and set up numerous community fundraising and engagement projects for the fraternity.
- National Honor Society, Member
- Foreign Language National Honors Society for Spanish
Timeline
Senior Accounts Payable Analyst
Medically Home Group
02.2023 - Current
Accounts Payable Coordinator
Medically Home Group
02.2021 - 02.2023
Financial Aid Administrative Assistant
University of Vermont SFS Office
09.2016
Bookkeeping Intern
Pavement Maintenance Systems
- 01.2020
Bachelor of Sciences, Business Administration in Finance, Minor in Law -
University of Vermont
Masters of Business Administration in Finance -
Fitchburg State University
St. John's Preparatory School
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