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Skills

  • Business operations
  • Project organization
  • Strong verbal communication
  • Invoice processing
  • Conflict resolution
  • PeopleSoft expert
  • Month-end closing procedures
  • Audit coordination
  • Document scanning
  • Team Leadership

Work Experiences

  • Evaluated data and information in order to proofread entries, calculations, and billing codes.
  • Bills, contracts, policies, invoices, and checks were all completed and mailed by me.
  • Communicated critical operational improvements to improve performance using financial data from reports.
  • Achieved a perfect audit score.
  • Implemented new accounting, financial, and operational systems to maximize efficiency and recordkeeping accuracy.
  • Reconciled the company's bank, credit card, and line of credit accounts, investigating and resolving discrepancies in order to keep the accounts audit-ready every 18 months.
  • Achieved savings over 18 months.
  • Achieved results in a 2022 period.
  • Checked data and information for accuracy in entry, calculations, and billing codes.
  • Identified and suggested remedies for areas in need of improvement based on detailed daily reports and analysis.

Summaries

  • Personable with a strong commitment to achieving objectives, modernizing systems, and carefully managing system documentation.
  • Professional who is well-organized, diligent, and focused.
  • Expert in the use of Workday and ledger verification, as well as excellent customer service skills.
  • Motivated Accounts Payable Representative with experience managing large-scale projects, including budgeting and administration.
  • Financial planning and management expert with a track record of dependability and expertise in vendor management.
  • Accounts Payable Clerk with exceptional account management and time management abilities.
  • Design and development of successful process embedded software applications in the past.
  • Among his accomplishments is the creation of a program app for use in the category industry.
  • Risk assessment and process improvement are being offered to a new metric opportunity.
  • In order to take on Accounts Payable Representative with Harbor & Co., I'm hoping to use my experience in financial data entry and record keeping.

Accomplishments

  • Streamlined
  • Initiated
  • Marketing: Implemented marketing strategies which resulted in metric growth of customer base.
  • Identified
  • Consulted
  • Improved
  • Coordinated with IT and finance teams to implement new accounts payable software, increasing invoice processing capacity by 41%.
  • Guided
  • Helped design and roll out a new electronic invoicing system, reducing manual data entry and errors by 47%.
  • Documented

Affiliations

  • International Council of Nurses
  • Institute of Finance & Management (IOFM)
  • National Association of Credit Management (NACM)
  • Accounting Education Group Columbus
  • Rotary International
  • National Society of Leadership and Success
  • Association for Supply Chain Management (APICS)
  • International Association of Administrative Professionals
  • Project Management Institute
  • Technology Risk Management Association

Certifications

  • Certified Information Systems Auditor (CISA)
  • Certified Protection Officer (CPO)
  • Fundamentals of Accounts Payable (IOFM)
  • CompTIA Network+
  • Certified Accounts Payable Professional (CAPP)
  • Microsoft Dynamics 365 for Finance and Operations Certification
  • Compliance & Audit Risk Management Certification
  • Project Management Professional (PMP)
  • Salesforce
  • Six Sigma Green Belt Certification

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