Accounts Payable Team Lead

WENDY WILSON

**** *** ***** ** ** Concord, NC *8027 862-***-**** ***********@*****.***

SUMMARY

Client-focused Team Lead with over 24 years’ experience in Accounts Payable and Analysis. Life cycle expertise from inception through post-mortem with emphasis on Client/Vendor satisfaction

COMPUTER SKILLS

Software

Advanced skill set in Excel, Word, Outlook and Power Point.

Advanced in 10 key operation

Advanced skill set in all in-house A/P programs and web-based portals (IPV - Invoice Processing & Validation, and BIT – Billing & Invoice Technology)

Concur

EXPERIENCE

2001-2015

Team Lead – A/P, Tangoe, Inc. Parsippany, NJ

Responsible for day to day operations of a 3 member staff in Accounts Payable

Over 4800 monthly invoices processed in excess of $37M/month

Month-end closing procedures, 1099’s, W9’s, New Vendor Account Set-up & Maintenance

Accruals and preliminary cash forecasting

Research, analysis and recommendations for purchasing

Prepare and execute daily/weekly payment files

Troubleshoot/resolve all A/P application escalation issues with a 100% success rate

Worked directly with Clients/Vendors to analyze needs initiating appropriate solutions

Coordinated team for Client’s new A/P application, POC for documentation, testing and training.

Coordinated clean-up of Client’s Past Due Balance accounts netting refund to Client in excess of $115K

Focus on Leadership, dedication, people skills, mentoring.

Focus on quality work product, problem solving, data gathering, equitable solutions and customer needs.

EDUCATION

2011

Bachelor of Science, Centenary College Hackettstown, NJ 3.94 GPA

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