Dynamic Office Manager with a proven track record at Four Rivers Behavioral Health, enhancing payment workflows and reducing discrepancies through meticulous account reconciliation. Skilled in financial reporting and fostering teamwork, I implemented streamlined procedures that improved efficiency and saved costs, while training staff to elevate organizational performance.
Overview
7
7
years of professional experience
Work History
Office Manager
Four Rivers Behavioral Health
03.2023 - Current
Managed full-cycle accounts payable processes, ensuring timely and accurate processing of invoices.
Developed and implemented streamlined procedures, enhancing efficiency in payment workflows.
Led cross-functional teams to resolve discrepancies and improve vendor relations.
Oversaw training programs for new staff, fostering knowledge sharing and skill development.
Analyzed financial data to identify cost-saving opportunities within budget constraints.
Collaborated with finance department to maintain compliance with internal controls and audit requirements.
Directed monthly reconciliation of accounts payable reports, ensuring accuracy and integrity of financial records.
Managed accurate and timely processing of over Number invoices per month.
Reduced payment discrepancies with thorough invoice review, analysis, and reconciliation efforts.
Reviewed monthly expense reports for accuracy, identifying opportunities for cost savings and efficiencies.
Closely monitored accounts to post timely payments and resolve billing discrepancies.
Collaborated closely with procurement on purchase orders to streamline approval processes while ensuring adherence to established budget guidelines.
Streamlined invoice processing for improved efficiency and reduced processing time.
Managed a team of accounting staff, providing guidance and support to ensure accurate financial reporting.
Accounts Payable Manager
United Propan
02.2021 - 10.2022
Managed daily office operations, ensuring efficiency and organization.
Coordinated schedules and appointments for staff and clients, optimizing time management.
Oversaw inventory management, tracking supplies to maintain stock levels.
Implemented office procedures that improved workflow and communication among staff.
Trained new employees on administrative protocols and software systems used in the office.
Facilitated communication between departments, ensuring alignment on projects and initiatives.
Handled sensitive information with discretion, maintaining confidentiality of company documents and personnel records.
Provided exceptional customer service when addressing client inquiries or concerns via phone calls or email correspondence.
Maintained accurate financial records by reconciling accounts payable/receivable transactions regularly to ensure balanced budgets.
Assisted in the recruitment process, conducting interviews and onboarding new employees to promote a seamless integration into the team dynamic.
Managed full-cycle accounts payable processes, ensuring timely and accurate processing of invoices.
Developed and implemented streamlined procedures, enhancing efficiency in payment workflows.
Analyzed financial data to identify cost-saving opportunities within budget constraints.
Collaborated with finance department to maintain compliance with internal controls and audit requirements.
Directed monthly reconciliation of accounts payable reports, ensuring accuracy and integrity of financial records.
Evaluated software solutions for automation of AP processes, driving technological enhancements in operations.
Managed accurate and timely processing of over Number invoices per month.
Reduced payment discrepancies with thorough invoice review, analysis, and reconciliation efforts.
Reviewed monthly expense reports for accuracy, identifying opportunities for cost savings and efficiencies.
Collaborated closely with procurement on purchase orders to streamline approval processes while ensuring adherence to established budget guidelines.