Accounts Payable Customer

*** *** ****** *****, ***** Mountain, GA ***** 404-***-**** ******@*******.***

Derex D. Moore Sr.

Summary

Highly talented accounting professional with over 10 years of experience in accounts payable with proven proficiency in financial reporting and account reconciliation. Has the ability to effectively communicate orally and in writing with co-workers, management team, other departments, vendors, and outside agencies, including being sensitive to professional ethics.

Experience

Oct 2015- Present

Paradies Lagardere

Atlanta, GA

Vendor Relations Specialist

Identify research and resolve discrepancies, both independently and through interfacing with other functional areas.

Develops profitability analyses and assists in preparing supply plans during customer contract negotiations.

Resolving discrepancies between vendor invoices and purchase orders by making both the vendor and the field operations personnel aware that a discrepancy exists asking for their assistance in resolving the issue

Jan 2015- Oct 2015

Billing Specialist

Review Customer files and assign codes to each service given.

Troubleshoot and resolve application issues escalated from customer support and other departments.

Renegotiate payment, discounts, and credit terms with suppliers.

Verify details of transaction, including funds received and total account balances

Apr 2011- Dec 2014

Angelica Textiles Corporation

Alpharetta, GA

Accounts Payable Analyst

Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data

Analyzes information and options by developing spreadsheet reports; verifying information

Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.

Feb 2010- Mar 2011

Wendy’s/Arby’s Group

Atlanta, GA

Accounts Payable Specialist

Receiving and reviewing invoices from vendors and assembling voucher packages for approval by appropriate managers

Posting transactions to journals, ledgers and other records and processing checks

Handling incoming calls from vendors regarding payments and other inquiries while performing other clerical duties

Education

Nov 2016

Ashford University

San Diego, CA

Bachelor of Arts

Business Economics

Major Skills/Systems

Ability to work with Excel books sheets, analyze and interpret data and deliver complex reports on request from the client matching on various criteria.

Complete Knowledge about Microsoft Excel and other databases which includes, Oracle database 11 and 12, Great Plains, JD Edwards, and AS 400

Strong planning and organizational abilities. As well as multi-tasking, analytical problem-solving and communication skills

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