Tatwayna McIntyre
Orlando
Summary
Dedicated accounts payable professional with solid background managing invoices, tracking expenses and updating vendor files. Trained in posting and processing payments with Oracle. Strong attention to detail with methodical approach to keeping accurate records.
Overview
15
15
years of professional experience
Work History
Accounts Payable Specialist
Hilton Grand Vacations
Orlando
06.2023 - 11.2025
- Process vendor invoices for timely payment and accurate record-keeping.
- Review expense reports to ensure compliance with company policies.
- Reconcile accounts payable transactions to maintain accurate financial records.
- Communicate with vendors to resolve discrepancies and inquiries effectively.
Accounts Payable Specialist
Legacy Vacation Resorts
Orlando
01.2022 - 06.2023
- Process vendor invoices for timely payment and accurate record-keeping.
- Review expense reports to ensure compliance with company policies.
- Reconcile accounts payable transactions to maintain accurate financial records.
- Communicate with vendors to resolve discrepancies and inquiries effectively.
- Maintain organized digital filing system for all invoices and financial documents.
Accounts Payable Specialist
Adapt Health
Orlando
12.2021 - 01.2022
- Process vendor invoices for timely payment and accurate record-keeping.
- Review expense reports to ensure compliance with company policies.
- Reconcile accounts payable transactions to maintain accurate financial records.
Accounts Payable Specialist
Leland Management
Orlando
10.2020 - 12.2021
- Process vendor invoices for timely payment and accurate record-keeping.
- Review expense reports to ensure compliance with company policies.
- Reconcile accounts payable transactions to maintain accurate financial records.
Accounts Payable Specialist
Westgate Resorts
Orlando
01.2011 - 10.2020
- Process vendor invoices for timely payment and accurate record-keeping.
- Reconcile accounts payable transactions to maintain accurate financial records.
- Review expense reports to ensure compliance with company policies.
Education
Some College (No Degree) - Business Management
Keiser University
Orlando, FLSkills
- Vendor invoice processing
- Expense report review
- Accounts reconciliation
- Entry recording
- Process improvement
- Attention to detail
- Time management
- Team collaboration
Timeline
Accounts Payable Specialist
Hilton Grand Vacations
06.2023 - 11.2025
Accounts Payable Specialist
Legacy Vacation Resorts
01.2022 - 06.2023
Accounts Payable Specialist
Adapt Health
12.2021 - 01.2022
Accounts Payable Specialist
Leland Management
10.2020 - 12.2021
Accounts Payable Specialist
Westgate Resorts
01.2011 - 10.2020
Some College (No Degree) - Business Management
Keiser University