ERIKA COULTER
Eastpointe,MI
Summary
Detail-oriented Accounts Payable Analyst with more than 20 years of experience supporting high-volume invoice processing, domestic and foreign-currency payments, vendor maintenance, payment issue resolution, and audit support in a banking environment. Skilled in validating invoices, coordinating approvals, maintaining accurate supplier records, and helping ensure timely, compliant, audit-ready payment operations. Proficient with Workday, Ariba, Paypoint, Microsoft Office, and data-entry processes.
Overview
31
31
years of professional experience
Work History
Accounts Payable Analyst
Comerica Bank
10.2002 - 07.2026
- Managed high-volume invoice processing while maintaining accuracy, compliance, and timely payments.
- Received and validated vendor invoices for accuracy, required documentation, and appropriate approvals before payment processing.
- Processed daily invoices, check requests, and wire transfers involving domestic and foreign currencies.
- Routed invoices to internal stakeholders, ensuring timely approval and payment completion.
- Researched and resolved discrepancies in invoices, payments, and supplier records for employees and external vendors.
- Maintained supplier records and supporting documentation, ensuring complete and current accounts payable data.
- Generated reports and compiled invoice documentation to support annual audit activities.
- Assisted with 1099 preparation and related vendor information review.
Administrative Assistant
Qualicare Nursing Home
06.1995 - 12.2001
- Managed multi-line telephone system, directing calls, delivering messages, and greeting visitors to ensure smooth communication.
- Supported daily administrative operations through accurate recordkeeping and customer service.
- Processed invoices for payment and prepared bank deposits, ensuring financial transactions were completed accurately and timely.
- Supported daily administrative operations through precise recordkeeping and effective customer service, contributing to overall organizational efficiency.
Education
Some College (No Degree) - Business and Accounting
Davenport University
High School Diploma -
Osborn High School
06-1994
Skills
- Accounts Payable Processing
- Invoice approval
- Currency payments
- Check Requests & Wire Transfers
- Payment resolution
- Vendor & Supplier Record Maintenance
- 1099 Preparation Support
- Audit reporting
- Workday
- Ariba
- Paypoint
- Data accuracy
- Microsoft Office
- Internal & External Customer Service
Timeline
Accounts Payable Analyst
Comerica Bank
10.2002 - 07.2026
Administrative Assistant
Qualicare Nursing Home
06.1995 - 12.2001
Some College (No Degree) - Business and Accounting
Davenport University
High School Diploma -
Osborn High School