Tracy Graham
440-***-**** ad411x@r.postjobfree.com *** Wren Circle Elyria OH 44035
PROFESSIONAL EXPERIENCE
Accounts Payable Manager
Invacare Corp, Elyria, OH April, 2023-Present
Main Duties
* ****ct Line Team members
Work Closely with Treasury Office for Weekly Cash Meeting
Forecasting and Proposal Planning
Work closely with onsite and offsite Auditors to Resolve Request
Process Check Run, ACH & Wire Payments
Approve Payments In SAP, Oracle and Navision
On team to implement D365 program
Developed and implemented Standard Procedures to ensure adherence to company guidelines.
1099’s Using Sovos
Pre/Post Bankruptcy Experience
Reports: Aging, Invoices on Hold, Matrix of Invoices Processed
Resolving Freight issues through Ratelinx and uploading into Oracle
Knowledge of Monarch Software
Provide accounting assistance and training to AP personnel (Excel & Other Programs)
Other Professional Remarks
Will begin Certification through IOFM for Accounts Payable Manager Certification
Currently working on a new Pathway for Accounts Payable Team
Lead Accounts Payable Coordinator & Corporate Purchasing Card Administrator
Moen Inc, North Ridgeville, OH, 2021–Present
ACCOUNTS PAYABLE DUTIES
Maintain the GR/IR Report (Goods Received vs Invoices Processed) for 4 company locations.
Work with the Plants and Sourcing to determine issues, and how to resolve.
Vendor setups and Maintenance and Setup and Maintain Release Strategies
Monthly Accruals & JV’s for corrections for department
Approve Canadian Payment Proposals
Lower GRIR report from 40K lines to 23K lines in one year
Process Over/Short items
Back Up for Accounts Payable Manager
PURCHASING CARD DUTIES
Set up & Deactivate cardholders for US and Canada
Review and approve GL & Cost Centers, make corrections if needed for over 800 users
Generate Month End Reports and Upload into SAP
Process Check Request for months expenses (around $1M)
Senior Accounts Payable
Materion Corporation, Mayfield Heights, (Remote),2019-2020
ACCOUNTS PAYABLE DUTIES
Process and Review vendor invoices, utilities, and various other transactions
Run Weekly Checks, ACH and Wire Payments in SAP
Work with Sourcing to clear issues on invoices
Communicate with Vendors as needed
Accounts Payable Supervisor
Riddell All American Sports, North Ridgeville, OH, 2014–2019
MONTH END AND REPORTING
Generate Month End Reports: GR/IR (Goods Received vs Invoice Received)
Investigate amounts not processed
Analyze the A/P Aging and A/P 30 days or older report
SUPERVISOR DUTIES
Train Department Employees in Microsoft software & SAP
Conduct A/P Department Meetings & Establish Goals
Lowered GR/IR from $8mil to $3mil in 4 months
Dropped Price Variance of Invoices from 10% to 5%
Streamline Procedure for Expense Purchase Orders
Communicate Quarterly and Yearly Reviews of 2 Direct Line Employees
Simplified Coding Procedures for Manual Invoices
Verify Check and ACH proposals weekly
ACCOUNTS PAYABLE DUTIES
Process Utility Bills, Tax Checks and Truck Logs
Maintain Rent Logs and Make PO’s with new lease agreements
Finalize Credit Card Statements by matching Receipts and Approvals
Part-Time Business Instructor
Ohio Business College Sheffield Village, OH, 2003-2018
Instruct students with proper tools to succeed after they graduate
Courses: Microsoft Software: Word, Excel, PowerPoint. Accounting Classes and General Business
Prep Students to take the Microsoft Certification
Retention Committee, Business Professionals of American Advisor and Competition Coordinator
SKILLS
Exceptional Excel Skills
Certified by Microsoft in Excel, Word & PowerPoint
Strong SAP Software Skills
Multitasker
Works Well Under Pressure & Deadlines
Employee Training and Development
SOFT SKILLS
Professional Communication with All Levels of the Organization
Adapts to Change
Quick and Effective Learner
Works well under stress and deadlines
Easy going Personality
EDUCATION
Bachelor of Science in Business Administration Myers University, Cleveland, OH
Associates in Business and Accounting Lorain Business College, Lorain, OH
Bachelors Plus-Business Education Ashland University, Ashland, OH