Precise Accounts Payable Specialist with 25 years of experience. Skilled at fixing account and data discrepancies with professionalism and using SX Enterprise, Concur, Managed Exchange, Sharepoint, Softrax,Dynamic Navison . Proven history of resourcefulness, accuracy and extensive knowledge of Full Cycle Accounts Payables.
Hi, I’m
Reeda Johnson
Upper Marlboro,MD
Summary
Overview
25
years of professional experience
Work History
Thos. Somerville Co,
Accounts Payable Specialist
08.2018 - Current
Job overview
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Developed client rapport by efficiently addressing incoming correspondence and resolving [Number] A/P inquires per day.
- Streamlined productivity by decreasing time-wasting tasks and helping supervisors.
- Maintained good working relationships with vendors and resolved disputes.
- Prepared vendor invoices and processed incoming payments.
- Assisted manager in conducting internal audits to analyze findings.
Costar Group Inc.
AP Specialist 2 /Cash Application Specialist
03.2011 - 08.2017
Job overview
- Filed reports and posted daily batches in system.
- Sorted payments into batches by segmenting each payment by business unit and scanning into database.
- Applied cash and wires to corresponding customer accounts based on remittance details provided by customers.
- Identified and communicated customer payment discrepancies and worked directly with collections team for research and resolution.
- Process all rents & CAM charges for all CoStar offices
- Ensure fixed contract invoices are accurate
- ACH Prep and Successive run
- Assist in monthly closings
- Process void/reissue & void/ stop payment request
Education
Anne Arundel Community CollegeArnold, MD
Some College (No Degree) from Accounting And Business Management
University Overview
Meade High School Fort George G Meade, MD
High School Diploma
06.1991
University Overview
Skills
- Resolving Discrepancies
- Financial Calculation and Analysis
- Records Coordination
- Data Entry
- Proactive and Self-Motivated
- Accounts Payable and Accounts Receivable
- Payment Processing
- Transaction Coding
- Accounting Systems and Software
- Vendor Relations
- Statement Reviews
- Handling Confidential Materials
- Microsoft Office
- Set up new vendors
Accomplishments
Accomplishments
- Supervised team of 2 staff members.
- Resolved product issue through consumer testing.
- Greenbelt Certified in CIP (Continuous Improvement Process
Availability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Timeline
Accounts Payable Specialist
Thos. Somerville Co,
08.2018 - Current
AP Specialist 2 /Cash Application Specialist
Costar Group Inc.
03.2011 - 08.2017
Anne Arundel Community College
Some College (No Degree) from Accounting And Business Management
Meade High School
High School Diploma
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