Seth Still
Tuscola,IL
Summary
Observant Accounts Payable Analyst possessing in-depth knowledge of accounting standards, principles and procedures. Compiles payment data, monitors invoice processing and funds disbursement and prepares summarized income-expense reports using Lawson and Workday. Analytical professional committed to accurately evaluating, recording and presenting financial data.
Overview
3
3
years of professional experience
Work History
Accounts Payable Tech II
Carle Health
04.2023 - Current
- Processed 500+ invoices, reimbursements, POs, and EDI PO’s a week
- Maintained 1000 vendor files, responding to payment inquiries and price differences
- Performed monthly closing process
- Balance accounts payable report to vendor statements
- Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
- Processed daily invoices, check requests and wire transfers of foreign and domestic currency.
- Researched and resolved invoice and payment issues for internal employees and external vendors.
Materials Management Asst.
Carle Health
09.2021 - 04.2023
- Verify and code invoices from all branches within Carle Medical Supply
- Create end of month report for assets added, sold, and removed from inventory during the month
- Correspond with vendors about products
- Use inventory software to track various clinic inventory level
- Order product based on clinic inventory levels
- Place and receive orders to replenish the stock at warehouse
Education
Associate of Arts - Art And Design
Parkland College
Champaign, IL08.2020
Skills
- Microsoft Excel expertise
- Multi-location accounting
- Vendor engagement
- Month-end closing
- Payment coding
- Data inputting
- Transaction verification
Timeline
Accounts Payable Tech II
Carle Health
04.2023 - Current
Materials Management Asst.
Carle Health
09.2021 - 04.2023
Associate of Arts - Art And Design
Parkland College
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