Talented Accounts Payable Officer known for hiring top employees offering dynamic talents to the department. Demonstrated professional displaying a sense of urgency and keeping careful focus on deadline-oriented tasks.
Overview
10
10
years of professional experience
Work History
Regional Accounts Payable Manager North America
DAYFORCE US INC
07.2021 - Current
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Managing and supervising the accounts payable department and staff in the organization
Developing, implementing, and maintaining systems, procedures, and policies, including accounts payable functions to ensure adherence to company guidelines.
Ensuring timely payments of vendor invoices and expense vouchers, maintaining accurate records and control reports
Managing monthly closing of financial records and posting of month-end information, ensuring accuracy of financial statements.
Providing accounting assistance to project managers and operations staff; responds to financial questions/concerns to meet business needs.
Selecting and hiring accounts payable staff and training them to ensure efficient operation of the accounts payable function.
Collaborated with other departments such as procurement, treasury, and accounting.
Implemented new procedures for processing international payments in multiple currencies.
Monitored daily accounts payable activities and ensured compliance with established internal control procedures.
Conducted periodic audits of accounts payable transactions to ensure compliance with accounting policies and procedures.
Maintained accurate records of invoices, purchase orders, and other financial documents.
Reviewed vendor invoices for accuracy and completeness prior to payment processing.
Accounts Payable Manager
Keystone Lock and Key
Nashville
09.2018 - 07.2021
Implemented new procedures for processing international payments in multiple currencies.
Collaborated with other departments such as procurement, treasury, and accounting.
Prepared weekly check runs for approval by management or executive staff members.
Monitored daily accounts payable activities and ensured compliance with established internal control procedures.
Conducted periodic audits of accounts payable transactions to ensure compliance with accounting policies and procedures.
Analyzed various cost savings opportunities related to the accounts payable process.
Maintained accurate records of invoices, purchase orders, and other financial documents.
Created detailed reports on aging payables, vendor payments, cash disbursements.
Reviewed vendor invoices for accuracy and completeness prior to payment processing.
Reconciled monthly statements from vendors and suppliers.
Office Manager
ELLIOTT GROUP INC
MT JULIET
01.2015 - 09.2018
Direct or coordinate the supportive services department of a business, agency, or organization.
Prepare and review operational reports and schedules to ensure accuracy and efficiency.
Set goals and deadlines for the department.
Acquire, distribute, and store supplies. Analyze internal processes and recommend and implement procedural or policy changes to improve operations, such as supply changes or the disposal of records.
Plan, administer and control budgets for contracts, equipment, and supplies.
Oversee construction and renovation projects to improve efficiency and to ensure that facilities meet environmental, health, and security standards, and comply with government regulations.
Operate computers programmed with accounting software to record, store, and analyze information.
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.
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