Tyriah Pryor
Phoenix,AZ
Summary
Talented AP Lead with exceptional track record in accounts payable operations and top-notch leadership abilities. Assists with department workflow and manages accounting functions in fast-paced environments by leveraging excellent organizational and communication skills.
Detail-oriented and reliable team player. Alongside, a well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance.
Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.
Overview
7
7
years of professional experience
Work History
Accounts Payable Team Lead
Taylor Morrison
04.2023 - Current
- Responsible for leading a regional workflow of the centralized accounts payable team, including processing construction, development and overhead related invoices relating to multiple divisions and states.
- Collaboratively works with all departments and trade partners to ensure appropriate payment and response to internal and external inquires.
- Oversee full cycle accounts payable process provide training and guidance to Accounts Payable Administrators to build a strong and efficient team
- Ensure adherence to all AP policies and procedures Coordinate with AP manager to develop AP policies and procedures where needed
- Acts as subject matter expert for AP for day-to-day system enhancements
- Proactively identifies cost savings, and/or cash management techniques to increase working capital efficiency
- Ensure compliance with identified key controls for SOX 404 purposes Ensure all invoices/POs are paid within terms Interact with vendors and accounting teams to obtain accurate general ledger coding information and resolve payables-related problems
- Review accounts payable edits for errors and ensure any necessary corrections are made
- Demonstrate flexibility while operating in a highly professional manner and manage vendor relations
- Assist with month end as it relates to accounts payable
- Audit to ensure correct GL account number coding and approvals are utilized by Accounts Payable Administrators Train and audit staff to ensure proper lien release procedures are followed
- Ensure department recordkeeping is organized and records are easily accessible, with proper backup information
- Handle inquiries regarding invoice status and administers vendor holds and back-charges
- Resolve questions and complaints from internal departments and/or external business partners
- Oversee all petty cash activity, reconciliation and requests for funding Ensure staff is trained and properly verifies that subcontractor and vendor
- Supported internal and external audit readiness activities for functional groups.
- Researched and resolved discrepancies and complex technical accounting issues.
Accounts Payable Administrator 2
Taylor Morrison
02.2023 - 04.2023
- Ensure all invoices/POs are paid within terms
- Interact with vendors and accounting teams to obtain accurate general ledger coding information and resolve payables-related problems
- Review accounts payable edits for errors and ensure any necessary corrections are made
- Demonstrate “Service Excellence” in all interactions with internal and external customers
- Demonstrate flexibility while operating in an highly professional manner
- Manage vendor relations
- Assist with month end as it relates to accounts payable
- Sort and distribute incoming invoices and paperwork on a daily basis
- Process high volume of invoices and purchase orders
- Issue checks/EFT payments in a timely manner consistent with the AP payment schedule
- Process utility payments and monitor timely disconnect of services
- Prepare and issue daily “Rush Check” payments
- Manage 20-day preliminary lien notices and lien waivers to ensure compliance by trades and vendors
- Respond to vendor inquiries and research any aged payables
- Setup and maintain vendor records
- File and maintain accounting records and store/transition files at year end
- Ensure timely return of invoices distributed to department heads for approval
- Productively provide Accounts Payable Supervisor and Controller with divisional financial information as required
- Communicated with other departments to verify purchases.
- Reconciled invoices and purchase orders and updated databases accordingly.
Accounts Payable Administrator 1
Taylor Morrison
02.2022 - 02.2023
- Ensure all invoices/POs are paid within terms
- Interact with vendors and accounting teams to obtain accurate general ledger coding information and resolve payables-related problems
- Review accounts payable edits for errors and ensure any necessary corrections are made
- Demonstrate “Service Excellence” in all interactions with internal and external customers
- Demonstrate flexibility while operating in an highly professional manner
- Manage vendor relations
- Assist with month end as it relates to accounts payable
- Sort and distribute incoming invoices and paperwork on a daily basis
- Process high volume of invoices and purchase orders
- Issue checks/EFT payments in a timely manner consistent with the AP payment schedule
- Process utility payments and monitor timely disconnect of services
- Prepare and issue daily “Rush Check” payments
- Manage 20-day preliminary lien notices and lien waivers to ensure compliance by trades and vendors
- Respond to vendor inquiries and research any aged payables
- Setup and maintain vendor records
- File and maintain accounting records and store/transition files at year end
- Ensure timely return of invoices distributed to department heads for approval
- Productively provide Accounts Payable Supervisor and Controller with divisional financial information as required
- Communicated with other departments to verify purchases.
- Reconciled invoices and purchase orders and updated databases accordingly.
EMR Processor
Ciox Healthcare
06.2021 - 02.2022
- Verifying and analyzing data to affect the efficient and effective retrieval of charts
- Enter accurate data when assigned by team lead/coordinators
- Processing Release of Information (ROI), specifically medical record requests in a timely and efficient matter, ensuring accuracy
- Proficient in Microsoft office (including Word and Excel)
- Data entry experience
- Processing of electronic medical records through various EMR systems using two monitors.
- Prepared patient care reports, medical necessity forms and incident reports to document shift details and enter in database.
- Assessed patient stability, scene safety and communicated nature of injury or illness to treatment team.
Warehouse Fulfillment Specialist
Macy's Inc
10.2020 - 04.2021
- Loads and unloads cartons/merchandise to and from delivery vehicles, conveyor systems, etc
- Lifts, carries, pushes and pulls packages on a continuous and repetitive basis
- Processing must be completed in a timely manner to maintain established department and location standards
- Opportunity to be trained/licensed to operate power equipment
- Adheres to company policies and procedures; follows department training guidelines, best practices, and operating procedures
- Keeps work area neat and clean
- Works well with fellow Associates, Supervisors and Managers
Account Manager
Discover Financial Services
06.2020 - 08.2020
- Handle routine customer service inquiries and problems for one to three call-type functions via telephone
- Navigate a computerized system for responding to and/or troubleshooting customer questions, which includes using standard screens, scripts, and procedures about student loans accounts
- Document customer files
- Handle customer service inquiries, using discretionary authority to satisfy the customer within reasonable limits in regard to account or student loan information
- Customer Support
The Vitamin Shoppe
04.2019 - 08.2020
- Work with integrity
- Be part of an amazing team of like-minded Health Enthusiasts who take pride in executing with excellence
- Achieve and exceed daily sales and productivity goals
- Master product knowledge by participating in continuous learning activities
- Maintain regular store maintenance, follow loss prevention standards, ensure timely processing of receipts, keep shelves full and products priced accordingly
- Efficiently process customer transactions, merchandise shelves and price products accordingly
- Be willing to perform additional duties as required.
Clerk B
University Of Michigan
05.2016 - 12.2017
- Provided support for daily financial reconciliation
- Clerical support for opening a store including cash registers
- Ordered supplies for store and maintained inventory control
- Reconciled daily sales.
- Assisted and recognized as an Finance clerk.
- Handled daily financial reports
- Interacted with customers by phone, email, or in-person to provide information.
- Provided quality clerical support through data entry, document management, email correspondence, and overseeing operation of office equipment.
- Maintained filing system and organized customer documents for easy retrieval of information.
Education
Bachelor's - Accounting
Ottawa University
05.2020
Skills
- Payment Tracking
- Vendor Engagement
- Financial Closing Reports
- Financial Efficiency
- Invoice Processing
- Account Reconciliation
- Transaction Coding
- Vendor Relationship Management
- Financial Transactions
- Batch Balances and Reports
- Critical Thinking
- Month-End Closings
Timeline
Accounts Payable Team Lead
Taylor Morrison
04.2023 - Current
Accounts Payable Administrator 2
Taylor Morrison
02.2023 - 04.2023
Accounts Payable Administrator 1
Taylor Morrison
02.2022 - 02.2023
EMR Processor
Ciox Healthcare
06.2021 - 02.2022
Warehouse Fulfillment Specialist
Macy's Inc
10.2020 - 04.2021
Account Manager
Discover Financial Services
06.2020 - 08.2020
The Vitamin Shoppe
04.2019 - 08.2020
Clerk B
University Of Michigan
05.2016 - 12.2017
Bachelor's - Accounting
Ottawa University
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