Summary
Overview
Work History
Education
Skills
Timeline
Hi, I’m

Natasha Drayton

Sicklerville,NJ

Summary

Talented, dedicated, and skilled Senior Accounts Payable Professional. Experience in coordinating, managing, account reconciliation, resolution of aged items, excellent communication and analytical skills. Supports the Accounting Department with daily operations and administrative functions.

Overview

17
years of professional experience

Work History

Beacon Hill/Idorsia Pharmaceuticals US Inc
Cherry Hill, NJ

Accounts Payable Specialist
09.2022 - Current

Job overview

  • Efficiently and effectively process timely payments following all controls and procedures including processing of all vendor invoices such as benefits, rents/Common Area Maintenance (CAM), and other miscellaneous monthly services.
  • Prepared and managed vendor payables and travel expenses.
  • Organized accounts for industry audits and supported audit process.
  • Collaborated with Business Team to conduct year-end close process.
  • Analyzed files and accounts for discrepancies and resolved variances.
  • Data entry of 50-100 Invoices daily.

Kessler Foundation
East Hanover, NJ

Senior Accounts Payable Specialist
09.2017 - 09.2022

Job overview

  • Full Cycle Accounts Payable.
  • Vendor Creation and maintenance accounting records and electronic files.
  • Compile and maintain vendor's record with W-9 along with supporting management with audits.
  • Proper coding for grant-funded payments while acquiring proper approval for payments.
  • Processed employee tuition and dental/optical reimbursements with HR approval.
  • Processed travel and expense reimbursements through Concur.
  • Assisted with Interviews as well as training of new and temporary hires.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment
  • Credit Card Reconciliation with Spreadsheet monthly.

Teva Pharmaceuticals
Elizabeth, NJ

Accounts Payable Specialist
07.2016 - 05.2017

Job overview

    • Processed supplier invoices, including accuracy checking, legitimacy, coding, supporting documentation, and authorization.
    • Strengthened relationships between Suppliers, internal, and external clients.
    • Evaluated and analyzed Invoices/prepayment aging, including outstanding credits, open invoices, invoices pending approval, and unapplied prepayments.

C & K Plastics
Metuchen, NJ

Accounts Payable/Receivables Specialist
01.2016 - 06.2016

Job overview

  • Examined invoice and expense reports to charge expenses in general ledger and cost center as well as processed monthly credit cards.
  • Processed 3way PO matching invoices, AP invoice entry, and manual check entry while updating and maintaining cash balance on Excel spreadsheet.

Kessler Foundation
West Orange, NJ

Accounts Payable Specialist
07.2013 - 11.2014

Job overview

  • Managed full cycle accounts payable for two properties (Kessler Foundation/Rehabilitation Center), including rents, utilities, and personal expenses.
  • Reconciled credit card statements every month with appropriate backup.
  • Processed invoices and work orders for payment, heavy coding of invoices, purchase orders, medical research study participant check requests, employee travel expenses/tuition reimbursements dental/optical forms, and fellowship payments by verifying the accuracy of documentation and balances.
  • Developed client rapport by efficiently addressing incoming correspondence and resolving 20-50 A/P inquires per day.

Comcast
Union, NJ

Accounts Payable/Check-In Representative
08.2006 - 02.2012

Job overview

  • High Volume Data Entry of Work Orders for Installations
  • Analyzed accounts receivable, billing, credit, collections, and process inquiries.
  • Posted and verified entries to logs, spreadsheets or reports to update department records and accounting systems.
  • Processed new customer forms to set up accounts in system.
  • Customer Service, follow up phone calls to 25-50 customers daily to confirm Installation and/or Trouble Call for customer satisfaction.

Education

Union County College
Cranford, NJ

Certificate from Accounting
2019

University Overview

  • Professional Development: Accounting 101

Avtech Institute of Technology
South Plainfield, NJ

Accounting Certificate from Accounting
03.2013

University Overview

United Christian College
Manhattan, NY

Bachelor of Science from Theology
04.2006

University Overview

Skills

  • SAP, Coupa, NetSuite, Accounting Software
  • Interview & Training
  • Full Cycle Accounts Payable
  • Account Reconciliation
  • Vendor Relations
  • Account Resolutions
  • Month-End Closings

Timeline

Accounts Payable Specialist
Beacon Hill/Idorsia Pharmaceuticals US Inc
09.2022 - Current
Senior Accounts Payable Specialist
Kessler Foundation
09.2017 - 09.2022
Accounts Payable Specialist
Teva Pharmaceuticals
07.2016 - 05.2017
Accounts Payable/Receivables Specialist
C & K Plastics
01.2016 - 06.2016
Accounts Payable Specialist
Kessler Foundation
07.2013 - 11.2014
Accounts Payable/Check-In Representative
Comcast
08.2006 - 02.2012
Union County College
Certificate from Accounting
Avtech Institute of Technology
Accounting Certificate from Accounting
United Christian College
Bachelor of Science from Theology
Natasha Drayton