Darrick Vann

Roswell, GA

ad4zpj@r.postjobfree.com

470-***-****

Qualifications

matching and verifying electronic Invoices for monthly payments v- lookup and Pivot table

Accounts Payable

Technical Skills

Microsoft Office Work, Excel, SharePoint, ORACLE, 11i, Oracle R12, SQL, PeopleSoft, SAP, Daily Reporting, ERP.

Professional Experience

Contract / Randstad Cox Auto Jan /2021 to Jan /2024

Accounts payables

Oracle pull reports using excel, v-lookup and Pivot table for Daily reports.

Processing 300 Invoices a day.

Coding electronic invoices working with vendors and specialists for daily.

Initiated reports, excel integrated with oracle to track missed keyed payments.

View Accounting history correcting Purchase orders for approval and status validation.

Gather reports for Vehicle data view for payables, create and maintain vendor files.

Track and pull daily reports for missed payment net 30 net 60 payments.

Execusourse / Blue Linx 07/2019 – 1/2021

Oracle processing correcting warehouse payments with electronic Invoices

Directing warehouse, freight, expense payments, data entry.

Invoice and data entry copy accounting reports and Invoices.

Scanning and upload of paper invoices, for payment processing

Software used AS400, Great Plains, Oracle using work Que to send invoices to correct department.

Emory / Patient billing 05/2017 – 06/2019

Accounting Analysis / Vendor Processing

Responsibilities included accounts payable entering vendor over payments.

Adjustments on patient accounts, with Excel, Access

Open and assign new vendor accounts, verify patient funds that are available.\

Management Patient payment accounts, Asist with Hospital to 10 million in billing

Department of Revenue 01/2017 – 02/2017

Accounting Analysis

Responsibilities Assist in customer account inquires for state Tax returns. Research verify tax, tracking Tax issues and maintaining updated state tax payments for

returns for business and individual returns, using Oracle and Excel.

NextGen / Comcast 3/2016 – 2/2017

Responsibilities

Accounts payable entering purchase orders, for cable T.V. Equipment

Process Vendor information tracking business changes for supply coax, and fiber.

equipment that goes in and out of the warehouse utilizing Oracle R12 and Excel

Resolve vendor inquiries entering requisitions, for equipment that has been.

returned, to warehouse entering receipts, and reporting what issued.

Bluefin Credit Card Services

Atlanta, Ga. AP Specialist / Atlanta, Ga. 8/ 2015- 01 / 2016

Contractor on short term assignment for blue fin Credit Services

Accounts payable creating and managing excel spreadsheets for directors and members.

Process ACH Payments, track credit payments and EFT.

Resolve vendor inquiries using accounts payable.

Post payments onto Excel payment records and prepare for weekly check print.

Verizon / Atlanta, Ga. 8/ 2013 -8/2015

Accounts Payable

Data accounting resources management keeping track of working IT contractors.

Utilize excel and share point for invoice tracking and pay rate changes.

Contacted vendors and agencies to track and maintain correct data for check processing.

Maintained and updated billing systems

Kept record in excel to managed monthly budget reporting.

Reported gathered changes with contract workers to management.

Created and maintained vendor/tenant files.

Accomplishments

CFO Assistant for VERIZON

Helped collect over 10 million dollars of in correct overpayments to EMORY.

Build Relationships with Vendors and customers to better serve them.

National University Trade School Business Accounting.

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