KIMBERELY SANDERS

Account Payable Specialist

Plano, Texas, United States

+1-972-***-****

ad47a4@r.postjobfree.com

WORK EXPERIENCE

January 2022-Current

Account Payable Specialist

National Wholesale Supply

United States

*Verify the accuracy of all invoices and process them for payment.

*Issue checks for invoices as needed or handle manual payments in case of emergency.

*Keep organized and updated files to respond to vendor inquiries.

*Enter vendor invoices in the A/P system and ensure proper coding, authorization, and approval in accordance with company policy.

*Assist in month end and year end closing activities related to account payable/ receivable.

*Train current and new employees on the account payable/ receivable processes. January 2010-May 2021

SR. Release Manager

CVS Health

United States

*Lead the release management process and resolve any issues that affect the scope, quality, or schedule of the release.

*Plan and coordinate release windows and cycles across different portfolios and components.

*Communicate effectively with stakeholders and manage their expectations and requirements for the release.

*Monitor and measure the progress of the release and ensure it meets the budget, quality, and timeline goals.

*Collaborate with different teams and facilitate the release activities and dependencies between them.

*Align the enterprise release content and effort with the OS updates and third-party apps.

*Produce and execute deployment/ implementation plans and conduct release readiness reviews.

*Maintain and update the release schedules for every core service and ensure they are consistent with the major vendors and other stakeholders.

*Execute the checklist and deployment plan and oversee the development of deliverables into production environment.

*Oversee the deployment of deliverables to the test environment.

*Ensure the clarity of requirements across dependent project streams and deliver an effective release. April 2004-January 2010

Account Payable Manager

CDS

United States

*Verify the accuracy and completeness of all invoices received and process them for payment in accordance with the due dates.

*Issue checks for invoices that need to be paid by check or handle manual payments in case of emergency situations that require immediate payment.

*Keep organized and updated files of all invoices and payments to respond to vendor inquiries and resolve any discrepancies or disputes.

*Enter vendor invoices in the account payable system and ensure they have proper coding, authorization, and approval in accordance with company policy and procedures.

*Assist in month end and year end closing activities related to account payable and account receivable, such as reconciling balances, preparing reports, and posting adjustments. February 1998-January 2004

SR. Release Manager

DCDC

United States

*Planned release windows and cycles across portfolios and components.

*Conducted release planning meetings for multiple platforms and projects and published release notes and communications.

*Facilitated process improvement by overseeing lessons learned meetings after each release.

*Collaborated with project and functional teams to determine release requirements.

*Managed relationships by communicating release plans and changes to interrelated processes.

*Measured and monitored progress to ensure timely software release within budget and quality standards.

*Coordinated release activities between different teams and negotiated trade-offs.

*Coordinated enterprise release content and effort based on OS updates and third-party apps.

*Produced deployment/implementation plans and conducted release readiness milestone reviews.

*Maintained release schedules for every core service and aligned them with major vendors and other stakeholders. EDUCATION

-1998

Bachelor of Science

Mississippi College

Clinton, Mississippi, United States

Mississippi College Clinton, MS.1998

Bachelor of Science

-1994

Diploma

Callaway HS

Jackson, Mississippi, United States

Callaway HS Jackson, MS1994

Diploma

SKILLS

Account Payable Payments Budget Reconciling Adjustments Deployment Deployment/Implementation ITIL Coding CVS IT Infrastructure Library SDLC Issue Checks A/P Invoices Closing Posting Production Environment Account Receivable Project Management Leadership Skills Process Improvement Accounts Payable Accounts Receivable Processing Accounts Receivable Organizational Skills Payment Processing Staff Training Billing Release Management/Engineering Communication Skills Production Systems Problem Solving Skills Operating Systems Corporate Policies Reconciliation Reporting Skills Relationship Management Plan Meetings Quality Metrics Multiplatform/Cross-Platform Project Tracking Release Notes Time Management

LANGUAGES

English - Intermediate

WORK AUTHORIZATION

I am authorized to work in the following countries:

• United States

Contact this candidate