Experience

DEX Imaging

• United States
• Retail Office Equipment
• 700 & Above Employee

• Accounts Payable Supervisor

  • Nov 2013 - Present

  Manage A/P coordinators, hire, train, review, terminate Payment selection and check processing for 4 divisions Stabilized and manage imaging system of incoming vendor invoices Monitor and maintain 20 plus monthly rent payments and reconciliations Hands on AP processor, requesting approvals, data entry Heavy interaction with vendors and inside customers (GM's, Sales) Manage A/P coordinators, hire, train, review, terminate Payment selection and check processing for 4 divisions Stabilized and manage imaging system of incoming vendor invoices Monitor and maintain 20 plus monthly rent payments and reconciliations Hands on AP processor, requesting approvals, data entry Heavy interaction with vendors and inside customers (GM's, Sales)



AVISPL

• France
• Software Development

• Accounting

  • Feb 2009 - Oct 2013

  Accounts Payable, processed all overhead invoices from Freight to Rent and everything in between, Approval, data entry, reconcilations, vendor relations, uploads to AP system, downloads from various websites. Excellent Xcel Skills. Also did billing for Outsource customers involving complex contracts/payroll calculations, job approval and billing for service jobs Accounts Payable, processed all overhead invoices from Freight to Rent and everything in between, Approval, data entry, reconcilations, vendor relations, uploads to AP system, downloads from various websites. Excellent Xcel Skills. Also did billing for Outsource customers involving complex contracts/payroll calculations, job approval and billing for service jobs



Overpayment Recovery Services

• Managing Partner

  • Dec 1998 - Jan 2009

  Auditing Service for Accounts Payables. Recovered lost profits by reviewing client A/P records and negotiating with vendors. Identified weak or missing processing controls. Auditing Service for Accounts Payables. Recovered lost profits by reviewing client A/P records and negotiating with vendors. Identified weak or missing processing controls.



Tech Data

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Vendor Accounts Manager

  • Sep 1996 - Dec 1998

  Responsible for Software Vendor relations, account reconciliations ,disbursement for high risk vendors, projected sales and offsetting receivables, Managed 12-15 Staff Accountants Responsible for Software Vendor relations, account reconciliations ,disbursement for high risk vendors, projected sales and offsetting receivables, Managed 12-15 Staff Accountants



Lykes Brothers Steamship

• Transportation, Logistics, Supply Chain and Storage

• Accounts Payable Manager

  • Jan 1994 - Sep 1996

  Temporarily located to New Orleans prior to Corporate move to Tampa, learning Lykes Systems while simultaneously training new staff. Managed staff of 5-6. Implemented Software 2000 in 6 weeks. Temporarily located to New Orleans prior to Corporate move to Tampa, learning Lykes Systems while simultaneously training new staff. Managed staff of 5-6. Implemented Software 2000 in 6 weeks.