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Versatile, results-oriented Accounts Payable Professional with 20+ years of experience in leadership and accounting roles within a variety of industries. Advanced experience in improving daily productivity levels along with steadfast listening skills which provide a valuable asset/tool to internal clients and ensures high efficiency levels. Equipped with a significant level of communication and interpersonal abilities with a strong background in effectively fostering positive relationships with internal/external teams.

Accounting Operations Workflow/Process Improvement Revenue Management Financial Reporting

Payroll Processing & Analysis Decision Making/Planning Complex Problem Solving

Productivity/Efficiency Financial Forecasting Data Analysis Spreadsheet Analysis/Data Mining

• Direct daily accounting operations within a fast-paced environment with a focus on increasing productivity and operational efficiency levels
• Review figure posting and documentation, ensure documents for proper coding, verified invoice accuracy, and process purchase orders in regard to invoices and expenses
• Play a lead role in setting up new vendors within internal system, maintain vendor files, review incoming certificates of liability, generate W-9 s, and address inquiries from vendors

• Provided superior customer service and support to customers within a retail store environment which includes greeting incoming customers, processing transactions, and calculating customer discounts
• Balanced daily customer transactions, assisted in stocking/merchandising functions, and diffused escalated customer service situations

• Oversaw a variety of analytical functions within the organization which includes identifying and preparing source data, processing billing invoices, and reported invoice totals to members of management
• Ensured internal regulatory guidelines were consistently followed, distributed files to Tax Preparers, distributed mail appropriately, and assisted clients with tax account inquiries

• Coordinated the completion of several administrative functions within a successful mortgage company which centered on monitoring document flow for various types of transactions
• Processed multi-state payroll for a team of approximately 300 employees which included calculating timesheets, verifying sick/vacation times, and reviewing direct deposit information
• Reviewed vendor invoices for accuracy and processed payments, supported various accounting functions, and assisted with special projects

Additional Professional Experience Includes: Security Processor, Chase Bank, 1985-1999