Shauverian Tramel
Houston,TX
Summary
Ambitious and motivated finance professional with extensive experience in the field. Possessing a Certified Scrum Master certification, bringing strong leadership ability, self-motivation, and a commitment to delivering high-quality performance. Known for cognitive thinking skills and adeptness in managing organizational goals, excelling as a Senior Accounts Payable professional.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Accounts Payable /Lead Staff Accountant
Hu Kitchen
04.2024 - Current
- Reached out to vendors and customers to verify information and follow up on client issues.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Gathered, evaluated and summarized account data in detailed financial reports.
- Collected and arranged financial information and entered details into Netsuite.
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
- Provided journal entries and performed accounting on accrual basis.
- Trained new employees on accounting principles and company procedures.
Sr. Account Payable Specialist
NoBull
11.2022 - 04.2024
- Full cycle Accounts Payable
- High volume invoicing
- Respond to external vendors and internal managers regarding all aspects of the accounts payable process
- Research information to provide accurate and timely solutions to internal clients and vendors
- Request 1099's for year end closing
- Create new vendor profiles with W9 and ACH information
- Assist in Month End Closing for AP
- Pre-paids
- Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used
- Generate payment to vendors on a routine schedule
- Inspect paid and unpaid invoices including cleared payment inquiries and check payment voiding
- Vendor management, Expense Reports, Credit Card transactions
- Develop and maintain a filing system for financial information, records and documents
- Track expenses, prepare analyses of accounts and related financial activity to produce a weekly payment report
Lead Accounts Payable Specialist
9Yards Capitol (Consultant)
04.2020 - 09.2023
- (Consultant)
- Developed monthly, quarterly and annual profit and loss statements and balance sheets.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Managed and responded to correspondence and inquiries from customers and vendors.
Accounts Payable Specialist
ArcturusRx
08.2022 - 10.2022
- (Contracting)
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Handled day-to-day accounting processes to drive financial accuracy.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Matched purchase orders with invoices and recorded necessary information.
- Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
Sr. Accounts Payable Specialist
FTC Solar
10.2021 - 08.2022
- Company Overview: (Contracting)
- Responsible for production of office daily activity report
- Reconcile accounts payable transactions
- Monitor accounts to ensure payments are up to date
- Correspond with vendors and respond to inquiries and payment details
- Perform bookkeeping activities and updating the accounting system
- Deal with customer complaints or issues
- Assist in vendor relationship management
- Assisted month end closing tasks for all Accounts Payable related accounts
- (Contracting)
Accounts Payable Analyst
Tech24
12.2016 - 03.2020
- Investigated inquiries relating to status of accounts.
- Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
- Provided strong customer service and support to prevent invoice and expense issues.
- Researched and resolved invoice and payment issues for internal employees and external vendors.
- Managed complex accounting projects and special assignments.
- Handled sensitive and confidential documents and information to maintain corporate reputation.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Handled day-to-day accounting processes to drive financial accuracy.
Accounts Payable Clerk
Pirch
12.2014 - 12.2016
- Prepared vendor invoices and processed incoming payments.
- Maintained good working relationships with vendors and resolved disputes.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Input financial data and produced reports using GP Dynamic.
- Supported management by processing invoices and documents with consistent on-time delivery.
Education
Bachelor of Science - Accounting And Finance
University of North Carolina At Charlotte
Charlotte, NC06-2025
Skills
- 60 WPM
- Coupa
- Concur
- NetSuite
- Sage 100 & 300
- Yardi
- Billcom
- Tipalti
- SAP
- Type periodic reports
- Obtain information regarding invoice payments
- Check vendor files
- Prepare vouchers
- Reconcile bank statements
- Input daily bookkeeping
- Verify invoices against PO's
- System - Billcom
- Full cycle Accounts Payable
- Post business transactions
- Process invoices
- Verify financial data
- Provide clerical support
- Maintain records of outstanding payables
- Ensure accuracy of financial documents
- Protect against overpayment
- Monitor payments to vendors
- System - Microsoft Dynamics GP
- Reconcile accounts payable transactions
- Correspond with vendors
- Perform bookkeeping activities
- Deal with customer complaints
- Assist in vendor relationship management
- Track expenses
- Process expense reports
- Process electronic transfers
- Provide supporting documentation for audits
- Research and resolve accounts payable discrepancies
Certification
- Scrum Master Certification, 06/2022
Timeline
Accounts Payable /Lead Staff Accountant
Hu Kitchen
04.2024 - Current
Sr. Account Payable Specialist
NoBull
11.2022 - 04.2024
Accounts Payable Specialist
ArcturusRx
08.2022 - 10.2022
Sr. Accounts Payable Specialist
FTC Solar
10.2021 - 08.2022
Lead Accounts Payable Specialist
9Yards Capitol (Consultant)
04.2020 - 09.2023
Accounts Payable Analyst
Tech24
12.2016 - 03.2020
Accounts Payable Clerk
Pirch
12.2014 - 12.2016
Bachelor of Science - Accounting And Finance
University of North Carolina At Charlotte
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