Summary
Overview
Work History
Education
Skills
Websites
Timeline
Generic

Sarah Smith

Buckley,WA

Summary

Finance Professional with over 15 years of Accounts Payable experience seeking to leverage my skills and knowledge to drive growth and success for an organization. I am dedicated to delivering results and building strong relationships. I am ready to make an impact and contribute to an organization.

Overview

24
24
years of professional experience

Work History

Revenue Operations Supervisor

DaVita Kidney Care
11.2023 - Current
  • Coached and mentored employees to develop their skills and abilities
  • Monitor key metrics to identify trends and areas of focus, develop action plans to address issues
  • Identify training opportunities to improve individual and team performance
  • Manage and lead projects, meet deadlines, and adjust priorities appropriately in a high paced work environment

Accounts Payable Manager

DaVita
07.2017 - 04.2023
  • Coached and mentored AP employees to develop their skills and abilities (2 supervisors and 56 team members)
  • Ensure AP processes were in compliance with tax regulations and reporting requirements.
  • Implement and maintain accounting policies and procedures to ensure accuracy and efficiency.
  • Addressed questions or concerns regarding accounts payable and/or invoice processes.
  • Develop and maintain budgets and forecasts for AP department.
  • Analyze financial data and provide insights to senior management to support decision-making.
  • Built relationships with leadership from various departments and centers throughout the organization.
  • Maintained relationships with external auditors and other financial professionals.

Accounts Payable Supervisor

04.2012 - 07.2017
  • Work collaboratively with other accounting staff to ensure accuracy in financial data.
  • Assist with annual audit process as requested by Manager.
  • Initiate weekly vendor payment proposal list to be reviewed by Manager.
  • Responsible for specialist team to process 1000+ invoices weekly.

Accounts Payable Lead

02.2007 - 04.2012
  • Review and reconcile supplier statements to ensure all outstanding invoices were paid.
  • Facilitated training and address employee questions/concerns.
  • Audit invoices on a determined schedule to ensure accuracy in accounting and execute check run.
  • Collaborated with other departments to ensure AP entries are accurate and complete.

Accounts Payable Specialist

11.2005 - 02.2007
  • Perform daily financial transactions, such as verifying, classifying and recording accounts payable data into ERP systems.
  • Research and resolve account discrepancies.
  • Generated and provided reports to different departments as needed.

Office Manager

Time to Time Construction
06.2005 - 11.2005

AP & AR Clerk

Auburn Chevrolet
03.2001 - 05.2001

Education

High School Diploma -

Tumwater High School
Tumwater, Washington
06.1998

Skills

  • Cross-functional collaboration
  • Problem-solving skills
  • Collaborative team player
  • Results-oriented
  • Effective problem resolution
  • Strong attention to detail
  • Invoice management
  • Month-end reconciliation
  • Customer service expertise
  • Account coding expertise
  • SOX compliance expertise
  • Application software knowledge
  • Oracle E-Business suite and BI Discoverer
  • Kofax/MarkView
  • Filenet/P8
  • ServiceNow
  • Concur Travel and Expense
  • Coupa
  • PeopleNet
  • Cass Information Systems
  • Workday HR
  • Microsoft Word, Excel, PowerPoint, Outlook, Teams
  • Zoom and WebEx

Timeline

Revenue Operations Supervisor

DaVita Kidney Care
11.2023 - Current

Accounts Payable Manager

DaVita
07.2017 - 04.2023

Accounts Payable Supervisor

04.2012 - 07.2017

Accounts Payable Lead

02.2007 - 04.2012

Accounts Payable Specialist

11.2005 - 02.2007

Office Manager

Time to Time Construction
06.2005 - 11.2005

AP & AR Clerk

Auburn Chevrolet
03.2001 - 05.2001

High School Diploma -

Tumwater High School

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