Michael Rademacher
Lexington,SC
Summary
Detail-oriented Accounts Payable Analyst possessing in-depth knowledge of accounting standards, principles and procedures. Compiles payment data, monitors invoice processing and funds disbursement and prepares summarized income-expense reports. Analytical professional committed to accurately evaluating, recording and presenting financial data.
Overview
10
10
years of professional experience
Work History
Accounts Payable Analyst
Benderson Development
04.2019 - Current
- Receive vendor invoices, validate for accuracy and route for approval to prepare for payment processing.
- Process daily invoices, exceeding $1 million per day.
- Research and resolve invoice and payment issues for internal employees and external vendors.
- Create purchase orders and change orders to facilitate prompt payments.
- Draw up vendor contracts for construction and property management departments.
- Enhance vendor relationships through prompt communication and timely resolution of discrepancies.
Accounting Specialist
Gross Polowy LLC
07.2018 - 04.2019
- Invoiced more than $20,000 a day to different vendors and clients.
- Input financial data and develop reports for vendors.
- Supported month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Delta Technician
Delta Sonic
08.2014 - 08.2018
- Assisted in putting over 3,000 cars through the car wash each day.
- Maintained a safe work environment by strictly adhering to established safety protocols and guidelines.
- Trained new technicians on standard operating procedures, ensuring consistency across the team.
- Maintained quality assurance and customer satisfaction objectives.
Sports Facilities Intern
Canisius College
08.2017 - 12.2017
- Set up and broke down everything needed for each athletic event.
- Managed and directed work-study employees at each event.
- Reported building issues to building management to reduce safety concerns.
- Assisted in the ticket office and handled alumni donors.
- Restocked office, kitchen and other common areas to maintain adequate supplies.
Education
Bachelor of Science - Sport Management
Canisius College
Buffalo, NY12.2017
Skills
- Invoice Processing
- Payment Scheduling
- Accounts Payable Software
- Bank Reconciliation
- Microsoft Excel expertise
- Accounts Payable
- Microsoft Office
- Data Entry
Timeline
Accounts Payable Analyst
Benderson Development
04.2019 - Current
Accounting Specialist
Gross Polowy LLC
07.2018 - 04.2019
Sports Facilities Intern
Canisius College
08.2017 - 12.2017
Delta Technician
Delta Sonic
08.2014 - 08.2018
Bachelor of Science - Sport Management
Canisius College
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