Peyton Watford

Concord,NH

Summary

Finance professional with comprehensive background in accounting, ready to contribute to financial management and reporting. Known for accuracy in financial record-keeping and proficiency in auditing and tax preparation. Reliable team collaborator with focus on achieving financial accuracy and supporting dynamic business needs through analytical problem-solving and effective communication.

Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.

Overview

years of professional experience

Work History

Accountant/Data Analyst

Catholic Medical Center

08.2024 - Current

Oversaw accounts payable operations by managing team activities, approving invoices, and coding transactions. Established vendor relationships and streamlined high-volume invoice processing.
Executed critical month-end close activities, including asset depreciation, accruals, and journal entries.
Performed internal audits to ensure compliance and accuracy with ICC and SOX regulations, focusing on missed timesheet approvals and petty cash transactions.
Calculate departmental FTEs and volume metrics, supporting data-driven staffing decisions and operational efficiency.
Reconciled accounts and reviewed expense data, net worth, and assets.

Accounts Payable Specialist

Highline Internet

01.2022 - 07.2024

Executed high-volume invoice input processing to maintain accurate financial records.
Assisted in reconciling credit card and bank statements to ensure accuracy. Supported financial teams in identifying discrepancies and resolving issues. Contributed to maintaining organized financial records.
Managed compilation and tracking of monthly expenses for 13 properties.
Facilitated communication with vendors to resolve payment, shipment, and invoice discrepancies.
Facilitated audit preparation through systematic organization of invoices.
Reconciled vendor statements to resolve discrepancies and maintain positive relationships with suppliers.

Data Entry Specialist

SCDHEC (COVID-19 Response Team)

01.2020 - 01.2021

Accurately entered and maintained COVID-19 case data, ensuring timely and precise records to support effective public health tracking for the state of South Carolina. Coordinated with hospitals and private practices to collect critical testing information, contributing to comprehensive data reporting. Distributed procedural guidelines to businesses with case outbreaks, enhancing safety compliance and supporting broader public health initiatives.

Education

Bachelor of Science -

WGU

Online

05-2027

International Business - undefined

College of Charleston

Charleston, SC

01-2021

Skills

Applications: Excel (pivot tables, formulas, macros), Word, Outlook, Adobe
Languages: Mandarin (B2) and Spanish (Conversational)

Work Software: Oracle, Elations, HOST, Business Objects, Onbase, PowerBI
Customer service: Adept at creating excellent relationships with customers/vendors by being prompt with communication and a great attitude

Timeline