Human Resource Payable Specialist

ELIZABETH BOND

GREENSBORO, NC 303-***-**** ****.***@*****.***

https://www.linkedin.com/in/elizabeth-bond-464455170/

Versatile and diligent professional with more than 15 years of diverse experience in finance, accounting and human resource processes. Proven record of guiding teams through growth and change initiatives. Demonstrated history of cultivating relationships with key stakeholders and building consensus between parties with divergent objectives. Passionate about engaging team members and developing a workplace culture that champions collaboration.

Technical Snapshot: Yardi QuickBooks Oracle SAP MS Office Suite

Hawthorne Residential Partners 5/2022 to 06/2024

Accounts Payables, property reserve draw accounts, ID badges for all site teams/property managers, set up new vendors.

CKS Packaging, Inc., Haw River, NC 2019 to 2022

Develop compensation and benefits packages, maintain employee records, and recruiting new employees.

Responsibilities:

Create, implement, and evaluate all human resource department policies, procedures, and structures.

Manage health and life insurance programs.

Perform quarterly and annual employee performance reviews.

Ensure all employee records are maintained and updated with new hire information or changes in employment status.

Identify the company’s hiring needs and manage the recruitment process to ensure it runs smoothly.

Respond to employee’s queries and resolve issues in a timely and professional manner.

Enter time for 175 employees, keeping track of vacations, sick time, FMLA or any leave of absence.

Process Invoices to send to our corporate office for payment.

Order all office supplies

Help answer phones

GENERAL DYNAMICS, Denver, CO & Greensboro, NC 2014 to 2019

Accounts Payable Specialist/Purchasing Partner

Using the Oracle finance software pay invoices involving taxes, payment agreements, and military/government contracts. Collaborated with Purchasing & Procurement division on buying, materials management, and strategic planning to meet contract terms and customer expectations and resolving any payment issues. Processed approximately 100 invoices per day.

UNITED LAUNCH ALLIANCE, LAKEWOOD, CO 2009 to 2014

Accounts Payable Specialist/Purchasing Partner

Managed accounting, taxes, payment agreements, and military/government contracts valued at more than $100 million. Collaborated with Purchasing & Procurement division on buying, materials management, and strategic planning to meet contract terms and customer expectations. Ensured compliance with all regulations, including FAR and DFAR.

Contributed to closeout of major contracts for defense clients, aligning processes with government guidelines.

ADDITIONAL WORK HISTORY

Office & Supply Chain Manager/Assistant Controller (including product design/purchasing)

Account Payable Specialist

MILITARY SERVICE

North Carolina & Ohio Army National Guard, Buyer (Supply Procurement & Contract Administration)

EDUCATION

Certificate in Interior Design, Southeast Career Center Legal Secretary Certificate, Legal Secretaries of North Carolina

Undergraduate Coursework in Business Administration & Management, Ohio State University

Contact this candidate