Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Timeline
BusinessAnalyst
TARA RAMSEY

TARA RAMSEY

Leawood,KS

Summary

Skilled Accounts Payable Manager with 10 years of experience. Strong foundation of technical excellence and a consistent reputation for stability, professionalism, and quiet leadership in high-volume, deadline-driven environments. Expertise in overseeing payables department operations, including expense reporting, credit cards, audit compliance, and account reconciliations.

Overview

1
1
Certification
16
16
years of professional experience

Work History

Accounts Payable Manager

MOUNTAIN VALLEY EXPRESS
01.2026 - 10.2026
  • Rebuilt AP department and established consistent 5-day month-end close, enhancing financial reporting accuracy.
  • Manage daily AP operations, including invoice processing, payment journals, vendor onboarding, and compliance.
  • Supervise, mentor, and develop AP staff.
  • Oversee moderate volume invoice processing, ensuring accuracy and adherence to policies.
  • Maintain vendor records, payment terms, W-9 collection, and 1099 reporting.
  • Executed month-end close tasks, including G/L variance analysis, accruals, and statement reconciliations, ensuring timely financial reporting.

Accounting Manager

POLSINELLI PC
10.2023 - 06.2025
  • Assisted with AP invoice entry, payment cycles, and vendor setup.
  • Managed 1099-NEC and 1099-MISC annual tax reporting and corrections to ensure compliance.
  • Partnered with IT and PNC Bank to automate daily ACH payment & Positive Pay transmissions.
  • Administered VISA corporate card program for 120+ cardholders using US Banks Access Online portal.
  • Oversaw VISA corporate card program for 120+ cardholders through US Bank's Access Online portal, optimizing cardholder management.
  • Supported AP invoice entry, payment cycles, and vendor setup as needed. Assisted AR cash receipts entry and supported day-to-day team operations.

Financial Analyst II

YELLOW Corporation
10.2022 - 07.2023
  • Managed daily, weekly, and monthly operational performance reporting.
  • Reviewed and analyzed key metrics to support accurate budgeting, forecasting, and outlook.
  • Contributed to creation and maintenance of operational and administrative budgets to ensure fiscal responsibility.
  • Collaborated in a hybrid work environment, balancing remote and in-office tasks.

Senior Accounts Payable Analyst

YELLOW Corporation
02.2021 - 10.2022
  • managed audit control responsibilities to ensure accounts payable compliance, developed and maintained key auditing controls.
  • Conducted quarterly audit reviews for user access and performed internal audit self-assessments to ensure compliance.
  • Contributed to migration of citizens virtual card payment process and created & implemented daily procedures alongside monthly reconciliation.
  • Served as liaison to accounting department for inquiries and concerns regarding accounts payable activities in general ledger.
  • Managed accounts payable month-end close processes to ensure timely and accurate financial reporting.
  • Completed monthly reconciliation for AP Trade liability account and AP Aging for the ABL Audit.

Accounts Payable Supervisor

YELLOW Corporation
04.2019 - 02.2021
  • Supervised six accounts payable specialists handling day-to-day operations to support timely processing of invoices.
  • Supported Accounting, Treasury, and Payroll departments with critical payments, facilitating smooth financial operations.
  • Reviewed and improved processes, enhancing efficiency of daily tasks in Accounts Payable.
  • Reconciled the A/P Trade liability account with a monthly spend of around $200M per month.
  • Solely responsible for the Accounts Payable month-end close process.
  • Resolved escalated vendor discrepancies by investigating statement credits and outstanding balances.

Accounts Payable Analyst II

YELLOW Corporation
07.2017 - 03.2019
  • Helped the Manager of Accounts Payables with the monthly close process.
  • Processed payment requests for next day ACHs, Wires, and urgent requests to maintain workflow efficiency.
  • Analyzed the daily critical payments list and made sure the payments were processed on time.
  • Managed the recurring payments file for new lease agreements and uploaded it monthly to Oracle.
  • Processed high-volume invoices, validating coding, approvals, and matching against purchase orders and receipts.

Contractor for Yellow Corporation

ASTON CARTER
03.2017 - 07.2017
  • Assisted the Manager of AP at Yellow Corporation with daily and monthly close processes.

Contractor for Saint Lukes Foundation

ACCOUNTEMPS
02.2017 - 03.2017
  • Assisted in cleaning up account activity from previous periods, ensuring accuracy and compliance for Saint Luke's Foundation.
  • Compiled and organized data from past donors, facilitating the audit process with comprehensive documentation.

Regional Property Accounting Supervisor

QTS DATA CENTERS
01.2016 - 08.2016
  • Reviewed financial activity for the West Region, ensuring compliance and accuracy in reporting.
  • Reported to the Director of Accounting & supervised one Senior Accountant.
  • Conducted monthly financial review meetings with the West Region Site Directors to align on financial performance and address concerns.
  • Provided hands-on assistance with the monthly journal entries and balance sheet reconciliations.
  • Collaborated with the Billing department to ensure accurate recording of contract revenue, supporting financial integrity.

Senior Financial Analyst

THE UNIVERSITY OF KANSAS PHYSICIANS
08.2012 - 12.2015
  • Executed budgeting and forecasting for four physician departments (Neurosurgery, Radiology, OB GYN, Ophthalmology), aligning financial goals with departmental needs.
  • Developed monthly budget variance analysis and provider-level income statement to track financial performance and inform decision-making.
  • Created Pro Formas to determine profitability with the addition of a new physician, or line of business.
  • Created Pro Formas to assess profitability of new physician additions and potential lines of business, supporting strategic planning.
  • Analyzed financial performance using general ledger data, variance reports, and departmental budgets.

Property Accountant III

OFFICE DEPOT
10.2010 - 08.2012
  • Updated property rent sub-ledger for opened, closed, or amended leases to ensure accurate financial reporting.
  • Recorded monthly rent expense accruals of approximately $28 million to maintain financial integrity and support budgeting processes.
  • Analyzed deferred rent expense and rent payments by location for approx. 1140 leased stores.
  • Forecasted property rent & lease expense and analyzed actual to budget variances.

Education

Bachelor of Science - Accounting

KANSAS STATE UNIVERSITY
Manhattan, KS
12-1992

Skills

  • Proficient in Oracle Cloud
  • Proficient in Coupa
  • MS Dynamics 365 Business Central
  • Corporate card management
  • Elite 3E
  • Emburse ChromeRiver
  • Advanced Excel
  • VLOOKUP and PivotTables
  • Microsoft Teams and Zoom
  • Microsoft Access
  • Accounts Payable software
  • Financial reporting tools
  • Expense management software
  • Budgeting software

Accomplishments

  • Led the virtual card migration from FIS to Citizens Bank, preserving a 1.45% rebate income stream while strengthening month-end close accuracy. Created a reconciliation to track all virtual payments between the bank, and GL/AP subledgers.
  • While working together with the accounting department, a solution to efficiently and systematically “Escheat” unclaimed AP Checks within Oracle Cloud was developed and implemented. At that time, Oracle Cloud did not have a way to process the escheatment of AP checks.

Certification

Passed the CPA exam State of Missouri - License (currently inactive status)

Timeline

Accounts Payable Manager

MOUNTAIN VALLEY EXPRESS
01.2026 - 10.2026

Accounting Manager

POLSINELLI PC
10.2023 - 06.2025

Financial Analyst II

YELLOW Corporation
10.2022 - 07.2023

Senior Accounts Payable Analyst

YELLOW Corporation
02.2021 - 10.2022

Accounts Payable Supervisor

YELLOW Corporation
04.2019 - 02.2021

Accounts Payable Analyst II

YELLOW Corporation
07.2017 - 03.2019

Contractor for Yellow Corporation

ASTON CARTER
03.2017 - 07.2017

Contractor for Saint Lukes Foundation

ACCOUNTEMPS
02.2017 - 03.2017

Regional Property Accounting Supervisor

QTS DATA CENTERS
01.2016 - 08.2016

Senior Financial Analyst

THE UNIVERSITY OF KANSAS PHYSICIANS
08.2012 - 12.2015

Property Accountant III

OFFICE DEPOT
10.2010 - 08.2012

Bachelor of Science - Accounting

KANSAS STATE UNIVERSITY
TARA RAMSEY