Summary
Overview
Work History
Education
Skills
Timeline
Generic

Megan Villiers

Mansfield,TX

Summary

Results-driven Accounts Payable Specialist with expertise in payment processing, vendor relations, and process optimization. Proven ability to enhance efficiency through innovative solutions, ensuring compliance and accuracy in financial operations.

Overview

8
8
years of professional experience

Work History

Accounts Payable Specialist

AC Supply Co
Fort Worth, TX
09.2018 - Current
  • Processed vendor invoices, ensuring accuracy and compliance with company policies.
  • Managed payment schedules, optimizing cash flow and maintaining supplier relationships.
  • Implemented electronic invoicing system, reducing processing time and enhancing efficiency.
  • Collaborated with cross-functional teams to resolve discrepancies and streamline workflows.
  • Developed reports on outstanding payments, aiding management in financial decision-making.
  • Enhanced financial accuracy through diligent reconciliation of vendor statements and company records.
  • Trained junior staff members in accounts payable procedures, increasing overall department efficiency.
  • Implemented new software solutions to enhance tracking of customer payments and account statuses.
  • Monitored aging accounts, initiating follow-up communications to expedite collections efforts.
  • Established strong relationships with clients to foster communication regarding payment schedules and disputes.
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.
  • Maintained up-to-date customer contact information, enabling effective communication regarding account status and payment inquiries.
  • Provided exceptional customer service when addressing client inquiries about their account status or billing concerns, building strong, long-lasting relationships.
  • Contributed to month-end closing procedures by preparing detailed accounts receivable aging reports for management review.
  • Made outbound calls to vendors and customers to discuss and resolve account needs.
  • Maintained strict adherence to company confidentiality policies when handling sensitive financial data and personal information for clients.
  • Facilitated dispute resolution between company and clients, fostering positive working relationships while protecting company interests.
  • Collaborated with sales team to resolve billing discrepancies, resulting in improved customer relationships and increased client satisfaction.
  • Analyzed warranty claims to identify trends and improve resolution processes.
  • Collaborated with cross-functional teams to streamline warranty processing procedures.
  • Developed training materials for onboarding new warranty staff and improving service delivery.
  • Resolved complex warranty issues, ensuring customer satisfaction and adherence to company policies.
  • Led initiatives to enhance warranty tracking systems, increasing efficiency in claims management.
  • Mentored junior staff on best practices in claims handling and customer communication strategies.
  • Analyzed historical data on warranty claims to identify recurring problems or potential areas for improvement within the organization''s products or services offering.
  • Recognized patterns in customer complaints leading management towards necessary changes that improved overall user satisfaction.
  • Managed a high volume of daily claims, prioritizing tasks according to urgency while maintaining attention to detail.
  • Implemented process improvements that reduced claim processing time and enhanced overall service quality.
  • Provided clear communication between the warranty department and other internal teams, fostering a collaborative environment that expedited problem resolution.

Education

High School Diploma -

Crossroads
Burleson, TX

Certified Nursing Assistant -

Everest College
Fort Worth, TX
05-2014

Skills

  • Payment processing
  • Entry verification
  • Data inputting
  • Team collaboration
  • Statement review
  • Vendor relationship management
  • Report preparation
  • Purchase order management
  • Process improvement
  • Tax compliance

Timeline

Accounts Payable Specialist

AC Supply Co
09.2018 - Current

High School Diploma -

Crossroads

Certified Nursing Assistant -

Everest College
Megan Villiers