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Work Background
Powercon CorporationAccounts Payable Specialist
Nov. 2021 - Jul. 2022United States, Severn• Part of a team of three to manage the accurate and timely processing of up to 2,000 invoices (up to $2M) per month for the organization.
• Perform full cycle accounts payable processing, including matching, batching, and coding.
• Handle check runs once a week.
• Institute formal cross-checking of purchase orders/price lists and invoices.
• Capitalize on discount terms and rebate offers saving thousands of dollars each month.
• Work with about 20-30 vendors and regularly communicated with them about invoice questions.
• Process electronic payments as needed.
• Utilize Sage 300 for AP processing.
• Work alongside senior executives.
Brothers Services CompanyAccounts Payable Specialist
Dec. 2017 - Oct. 2021United States, Westminster• Singularly managed the accurate and timely processing of up to 5,000 invoices (up to $1M) per month for the organization.
• Instituted formal cross-checking of purchase orders/price lists and invoices, capitalizing on discount terms and rebate offers saving thousands of dollars each month.
• Received cross-training on other accounting processes.
• Work with about 20-30 vendors and regularly communicated with them about invoice questions.
• Process electronic payments as needed.
• Utilize Sage 300 for AP processing.
• Work alongside senior executives.
United States Marine CorpsCorporal/E-4
Oct. 2006 - Oct. 2010Twentynine Palms, CaliforniaWith 3rd Light Armored Reconnaissance as a light armored vehicle crewman.
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