Trinesha Solomon
Savannah,GA
Summary
Finance professional prepared to bring significant experience in overseeing and improving accounts payable operations. Adept at implementing process improvements and managing vendor relations. Emphasizes strong team collaboration and consistently achieves results through adaptability and reliability.
Overview
15
15
years of professional experience
Work History
Accounts Payable Supervisor
Candler Hospital
06.2024 - Current
- Troubleshot and resolved escalated issues pertaining to vendor disputes, payment discrepancies or delays in a timely manner, maintaining positive relationships with suppliers.
- Maintained accurate records of all financial transactions within the accounts payable department.
- Developed strong relationships with vendors, resulting in improved communication and negotiation on payment terms.
- Interacted with corporate vendors, upper management and peers.
- Participated in software implementation projects designed to automate manual tasks within the Accounts Payable department.
- Identified areas for improvement in existing processes, leading to increased productivity and reduced costs within the accounts payable department.
- Developed and delivered training sessions to new team members on department procedures, ensuring a seamless transition into their roles.
- Streamlined accounts payable processes for increased accuracy and timeliness of payments.
- Recruited, interviewed, and hired new accounts payable employees.
- Implemented a new vendor management system that streamlined onboarding procedures while improving supplier relationships.
- Reached out to vendors and customers to verify information and follow up on client issues.
Senior Accounting Clerk
Board Of Education
07.2022 - Current
- Determined values of depreciable assets by running depreciation software such as Munis and Microsoft Office.
- Provided accounting and clerical support for Cobb County School District.
- Maintained accounting database by entering data into computer system.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
- Communicated with suppliers to reconcile invoice payments.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
Personal Banker
Wells Fargo
03.2017 - 12.2021
- Expertise in Business loan preparation, documentation and loan origination.
- Prepared contracts for suppliers, and vendors while creating budget.
- Worked closely with supporting staff to stay in compliance with both state and federal laws.
- Performed administrative duties and management duties to ensure Branch operated effectively.
- Responsible for adhering to the guidelines of the financial institution including but not limited to all state and federal regulations.
- Worked closely with management to strategize sales techniques to increase branch production and customer service.
- Balanced cash drawers and vault accounts on daily basis with zero discrepancies.
- Established new accounts for high net worth individuals and serviced existing accounts to maximize revenue.
- Conducted detailed financial reviews for business clients to sell appropriate products to fit clients needs.
Health Program Coordinator
Memorial
02.2015 - 03.2017
- Responsible purchasing of all company supplies and equipment.
- Negotiated local contracts for all outside vendors, ensuring contracts are in compliance with local guidelines.
- Managed all (RFP)(RFQ)(PO) releases, material tracking and invoice payments.
- Performed all (PPAP) to ensure local suppliers met standards.
- Prepared monthly and quarterly budget reports to maintain cost management.
- Resident/Faculty Reimbursement for Booking and Travel.
- Scheduled all Faculty/Resident meetings.
- Produced and Managed Clinic and Faculty Schedule/Conference.
- Set up all Resident and Program Evaluations and maintained them.
- Managed Budget for program/Maintained all ACGME Residency requirements.
- Developed and updated policies and procedures, maintaining compliance with statutory, regulatory and local, state and federal guidelines relating to HIPAA, benefits administration.
Front Office Manager
Fairfield Inn Marriott
09.2010 - 09.2015
- Supervised and guided new employees and responded quickly to questions to improve understanding of job responsibilities.
- Managed files and records for clients and adhered to safety procedures to prevent breaches and data misuse.
- Coached employees through day-to-day work and complex problems.
- Prepared reports to assist business leaders with key decision making and strategic operational planning.
- Maintained current and compliant financial records, monitoring and addressing variances through detailed analyses.
- Monitored and evaluated personnel performance to complete annual reviews, recommend advancement or address productivity concerns.
- Aggregated and analyzed data related to administrative costs to prepare budgets for corporate-level management.
Education
Associate of Science - Business Administration, Administrative Technology and Office Administration
Savannah Technical College
Savannah, GA01.2016
Skills
- Policy and Procedure Modification
- Report Preparation and Analysis
- Business Correspondence
- Operational Requirements
- Intuit QuickBooks
- Vendor relationship management
- Contracts and Vendor Agreements
- Administration and Operations
- Payment scheduling
- Training and mentoring
- Management
- Team building
Timeline
Accounts Payable Supervisor
Candler Hospital
06.2024 - Current
Senior Accounting Clerk
Board Of Education
07.2022 - Current
Personal Banker
Wells Fargo
03.2017 - 12.2021
Health Program Coordinator
Memorial
02.2015 - 03.2017
Front Office Manager
Fairfield Inn Marriott
09.2010 - 09.2015
Associate of Science - Business Administration, Administrative Technology and Office Administration
Savannah Technical College
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