jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom summary hardworking reliable individual strong ability accounts payable business process procedures dedicated employee known punctuality pursuing employment options good customer service positive attitude make difference adaptable driven strong work ethic motivation thrive teambased individually motivated settings adds value organization need great collaboration interpersonal multitasking abilities meets tight deadlines every time flexible hard worker ready learn contribute team success outgoing friendly strong drive succeed business recovery sustainability staff training development business process improvement user acceptance testing costbenefit analysis requirements gathering vendor relations accounts payable processes business analyst 022015 032021 skills vendor communication yearend reporting data entry check processing business knowledge account analysis vendor account monitoring 1099 misc tax reporting experience place mom fort myers fl manipulated data using pivot tables pivot charts macros excel report quarterly 1099misc tax reporting pinpointed inefficiencies business processes recommended improved policies identified bottlenecks processes implemented new improved procedures policies ease friction improve productivity developed metrics used determine inefficiencies areas improvement within payment services group reduced organizational operating costs streamlining processes meet deadlines set forth federal requirements regarding monthly sanction checks uat testing scripts ensure system upgrades preforming intended associate business analyst 032013 022015 nextera energy inc vernon tx monitored deliverables across impacted departments verify team completed required actions outputs support delivery products services features presented actionable improvements increase process policy adherence problemsolved accounts payable questions behalf internal team members management vendors efficiently maintained accounts payable transaction processing led team training initiatives ensure continuity worked crossfunctionally various teams departments improve operations followed companys strict rules procedures maintain data integrity confidentiality used exemplary communication interaction skills build strong working relationships partners employees clients redistributed responsibilities improve workflow focusing individual strengths created managed comprehensive reports summarize forecast compared actual expenditures created new audit procedures reducing voided checks ensuring regulatory compliance facilitated monthly team meetings discuss efficient procedures eliminate duplicated efforts antiquated processes enhanced profitability leveraging valuable vendor relationships negotiate favorable pricing terms led quarterly meetings staff brainstorm innovative processes aimed reducing processing time outlined staff productivity costs invoicing workload using detailed score card reporting system observed sarbanesoxley guidelines tasks workflow controls collections management credit risk assessments evaluated historical current forecast data determine opportunities development enhancement set reinforced consistent compliant control operational policies accounts tracking reconciliation reporting verified accuracy accounting disbursements payroll vendor payments reviewed invoices expense reports monitor expenditures audited processed credit card bills reconciled monthly statements transactions keep records accurate current sr accounts payable specialist 012011 032013 aflac glendale ca acted subject matter expert accounts payable matters company checked vendors submitted accurate complete w9 forms required payments paid vendors verified accounts payment totals reconciled bank records statements verifying entries facilitated payment invoices due sending bill reminders contacting clients audited processed credit card bills checked adherence federal state regulatory requirements performing monthly vendor sanction checks identified key issues regarding workflow processes assisting management quality reviews accounting finance central lakes college brainerd mn education training