Dynamic AR/AP Coordinator with extensive experience at Emission & Cooling Solutions LLC, adept at optimizing invoice processing and vendor management. Proficient in QuickBooks and Excel, I excel in financial analysis and reconciliation, ensuring compliance with GAAP. Recognized for enhancing operational efficiency and fostering strong vendor relationships.
Overview
10
10
years of professional experience
1
1
Certification
Work History
AR/AP Coordinator
Emission & Cooling Solutions LLC
Nashville, TN
09.2023 - Current
Facilitated the controller in managing accounting tasks and preserving corporate records.
Manage PO closeouts from delivery confirmation to invoicing.
Oversee new account evaluations and credit application processes.
Facilitate timely and precise invoice payments through checks, EFTs, or alternative methods, in accordance with policies.
Analyzed aging reports to ensure the timely payment of vendors' invoices.
Processed manual checks when necessary due to payment exceptions.
Conducted monthly reconciliations of vendor accounts, ensuring the accuracy of payments.
Performed month-end closing duties, such as accruals, journal entries, and account reconciliations.
Handled accounts payable and receivable, including invoicing and payment processing.
Full Charge Bookkeeper
Tennessee Radon Services
Nashville, TN
09.2021 - 05.2023
Administered biweekly payroll for 25 employees, encompassing government contract payroll.
Coordinated employee benefits while streamlining new-hire onboarding processes.
Oversaw office management, including correspondence, appointments, supplies, and administrative support.
Reconciled intercompany transactions between multiple entities.
Maintained financial records in compliance with Generally Accepted Accounting Principles.
Reviewed and reconciled bank accounts, credit cards, and other general ledger accounts.
Departed from the role as a result of company-wide layoffs.
Accounts Payable/Office Manager
AECOM/GUBMK/TVA
Gallatin/Cumberland City, TN
08.2018 - 08.2021
Facilitate the management of invoices and the resolution of vendor payment inquiries.
Auditing, managing, and reimbursing employee travel expenses in accordance with company policies.
Administer numerous accounting cost codes across multiple job sites.
Oversaw AR/AP functions while managing office operations at AECOM, GUBMK, and TVA Coal Division. Progressed from contract work at AECOM to broader project involvement with TVA.
Maintained precise financial records and ensured compliance with accounting standards.
Optimized administrative processes to improve overall office efficiency.
Administered payroll processing for a workforce exceeding 300 union employees across Tennessee.
Organized company events including holiday parties, team building activities .
Managed front desk operations including greeting visitors, answering questions or directing them to appropriate personnel.
Analyzed financial data using advanced Excel functions and formulas.
Departed due to coal phase-out in valley
Bookkeeper/Office Administrator
Williams Wholesale Electric Supply
03.2015 - 08.2018
Facilitate AP/AR operations, handle billing and invoicing activities, and monitor freight charges and bad debt
Direct cash operations, maintain daily drawer balances, facilitate deposits, process customer transactions, and validate accuracy.
Verified accuracy of vendor invoices against purchase orders prior to payment processing.
Conducted monthly bank reconciliations.
Developed internal control procedures to ensure accurate recordkeeping.
Education
BACHELORS - BUSINESS ADMINISTRATION
BIG SANDY COMMUNITY COLLEGE
01.2012
Skills
AR/AP
CRM software
QuickBooks
Xero
Sage
Profit 21
Contractor foreman
Excel
V-lookups
Pivot tables
Payroll software
Paylocity
Dominion
Isolved portals
Kronos
Oracle/PeopleSoft
Gusto
Paycor
Payroll administration
GAAP understanding
Debt collection
Quickbooks
Financial software
Invoice processing
Vendor management
General ledger maintenance
Certification
Certified Tennessee Commissioned Notary since 2023