ROBERT MCKELVEY
Pittsburgh
Summary
Experienced financial operations professional with a solid foundation across Accounts Payable and growing expertise in Accounts Receivable. Background includes vendor enablement, payment processing, and process optimization within AP, combined with current experience managing invoicing, payment posting, and resolving domestic and international billing discrepancies in AR. Skilled in data analysis and implementing AI-driven automation to streamline outreach to past-due accounts, improving follow-up consistency and reducing manual workload. Adept at monitoring aging reports to support cash flow goals and reduce past-due balances. Collaborative communicator with a track record of enhancing efficiency and supporting strategic financial decision-making.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Accounts Recievable
SAE International / PRI
07.2025 - Current
- Manage invoicing, payment posting and resolving billing discrepancies for domestic and international clients.
- Proactively monitor aging reports and follow up on outstanding balances to reduce past due accounts and support cash flow goals.
- Implement AI-driven automation to streamline outreach to past due accounts, improving follow up consistency and reducing manual workload.
Accounts Payable II
Dick’s Sporting Goods
08.2023 - 07.2025
- Manage end-to-end vendor invoice processing of $10M+, ensuring accuracy, compliance, and on-time payments to support strong supplier relationships and operational continuity.
- Collaborate with internal stakeholders and Jersey-based vendors to resolve payment issues, enforce compliance with contracts, and enhance vendor satisfaction.
- Conduct monthly reconciliations of accounts payable ledgers, verifying accurate financial records and mitigating risk.
Derivatives Analyst
BNY Mellon
05.2022 - 01.2023
- Processed high-value transactions amounting to multiple millions daily for top-tier clients, ensuring efficiency and zero processing failures.
- Utilized PCOMM and SUMMIT for seamless financial operations, demonstrating expertise in enterprise software and workflow optimization.
- Streamlined internal communications to enhance coordination among teams and improve the accuracy of client reporting.
Business Analyst
AEP
09.2020 - 05.2021
- Managed large financial transactions and ensured accuracy in financial reporting across multiple corporate entities.
- Applied problem-solving and critical thinking to improve task prioritization, reducing workflow bottlenecks.
Education
Bachelor of Finance - Finance
Duquesne University
Pittsburgh, PA05-2020
Skills
- Process Optimization & Vendor Enablement
- Financial Reporting & Data Analysis
- Stakeholder & Vendor Collaboration
- IT & Networking Proficiency
- Accounts Payable & Financial Operations
- System Implementation & Automation
- ACH Payment Knowledge
- Peoplesoft
- Sharepoint
- APM
- Intera
- Microsoft Excel
- PMMS
- Netsuite
Certification
- Bloomberg Certification
- Two Year D1 Athletic Scholarship
Timeline
Accounts Recievable
SAE International / PRI
07.2025 - Current
Accounts Payable II
Dick’s Sporting Goods
08.2023 - 07.2025
Derivatives Analyst
BNY Mellon
05.2022 - 01.2023
Business Analyst
AEP
09.2020 - 05.2021
Bachelor of Finance - Finance
Duquesne University