Dawn Parker

acxh2i@r.postjobfree.com

845-***-****

https://www.linkedin.com/indawn-parker-0122a110a

SUMMARY

Results oriented professional with initiative, problem-solving skills and over 20 years of experience in Accounts Payable processing and controls.

- AP Processing - Month-end closing - Customer Service

- Expense Reports - Account Reconciliations - Special Projects

PROFESSIONAL EXPERIENCE

The Great Atlantic and Pacific Tea Company (300 Store base with $5.5 billion in revenue)

Senior Accounts Payable Specialist 2003-2016

Coded, batched, and processed invoices in Oracle R12 and Basware

Audited and processed employee expense reports ensuring company policies were followed

Prepared and entered accruals and monthly journals as part of the monthly closing process

Reconciled accounts

Respond to vendors and research vendor inquiries/discrepancies

Compliant with Sarbanes Oxley requirements with focus on key controls

Provided support for internal and the annual external audits

Set up recurring payments enhancing accounts payable efficiencies

Analyzed maintenance accounts for period-end closing creating variance analysis

Assisted in the preparation of the accrual budget

Completed special projects as requested

Implemented new iExpense program and trained employees

Accounts Payable Coordinator/Advertising 1992-2003

Reviewed advertising invoices for accuracy and processing

Coded, batched and entered invoices into Legacy System

Provided advertising account analyses and reconciliations to the controller each period

Payroll Clerk 1989-1992

Entered weekly time sheets for store and administrative employees

Assisted human resources with completing unemployment forms for store employees

SKILLS

Microsoft Excel, Word, PowerPoint

Oracle Payables, General Ledger, iExpense, ADI, Discover

Basware Scanning, Master, Monitor, Thin Client

EDUCATION

North Rockland HS Thiells, NY

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