Ryan Moore
Plymouth,MN
Summary
Dedicated Accounts Payable professional with expertise in financial documentation and account reconciliation. Known for strong attention to detail and problem-solving abilities, contributing to timely project coordination and accurate month-end closings.
Overview
3
3
years of professional experience
Work History
Accounts Payable Specialist
Brown & Brown
Minneapolis, Minnesota
06.2024 - 01.2026
- Maintained accounts payable ledgers to ensure accurate financial documentation and minimize discrepancies.
- Supported month-end closing by reconciling accounts payable entries, contributing to timely financial reporting.
- Clarified accounts payable inquiries for internal staff, management, and vendors to facilitate effective communication and resolve issues.
- Recorded payment transactions in accounting software to maintain accurate financial records. within accounting software to enhance tracking and reporting efficiency.
- Coordinated multiple projects simultaneously, ensuring adherence to deadlines.
Accounts Payable and Receivable Clerk
Robert Half
Minneapolis, Minnesota
03.2024 - 06.2024
- Authenticated, programmed, logged daily invoices into Citrix, ensuring accurate financial records and facilitating efficient processing.
- Prepared journal entries and reconciled general ledger accounts for Accounts Payable and Receivable activities, supporting month-end closing and timely financial reporting.
Billing Analyst
Gravie
Minneapolis, MN
02.2023 - 02.2024
- Analyzed billing discrepancies, resolving issues to maintain accurate accounts.
- Applied billing adjustments, correcting discrepancies in account receivable journals to ensure financial integrity.
- Generated invoices based on contracts, agreements, and other documents received from clients.
- Corrected payment errors, safeguarding financial records and enhancing accuracy.
- Assisted in preparing monthly financial reports for management review.
Education
High School Diploma -
Henry J. Kaiser
Fontana, CA06-2007
Skills
- Invoice processing
- Billing analysis
- Financial reconciliation
- Cash flow management
- General ledger maintenance
- Account tracking
- Cash application
- Payment processing
- Issue resolution
- Audit procedures
Technical Proficiencies
Microsoft Office Suite, 65 words per minute/10 key touch, NetSuite, Sugar, Salesforce, Javelina, Great Plains, Citrix, Box, Kyriba, ImageRight, AMS360
Timeline
Accounts Payable Specialist
Brown & Brown
06.2024 - 01.2026
Accounts Payable and Receivable Clerk
Robert Half
03.2024 - 06.2024
Billing Analyst
Gravie
02.2023 - 02.2024
High School Diploma -
Henry J. Kaiser