Accounts Payable Specialist

BELINDA PEARSON

******@*****.*** 817-***-****

linkedin.com/in/belinda-pearson-1004a15

Summary

Successful multi-tasker that is attentive to detail while achieving exemplary time management. I pride myself on organization and achieving personal goals. Productive working relations with a multitude of departments, clients, and vendors. Detail oriented with a full understanding of GAAP and experience of SOX comprehension and full cycle Accounts Payable

Experience

ESS Substitute Teacher

Feb 2023 - Present

Facilitate lesson plans from permanent teacher, Manage class effectively, Collect papers and store for permanent teacher, Leave information about students and class for permanent teacher

LDWW Office Director

Aug 2021 - Jan 2023 (part time)

Monitored office management needs and responded accordingly, Liaison between office management and Human Resources, Onboard new employees, Update office policies as fit, Event planning In/Out of house

London House Pools Accountant

Jul 2020 - Aug 2023 (part time)

Oversee all outstanding supplier, customer, and third-party vendor obligations, Conduct mid-level general ledger account reconciliations, verify accuracy of date and identify and correct errors, Maintain and update records and reports for profit and loss, taxes, liabilities, and assets, Prepared special financial statements ad hoc

OYO USA Accounts Payable Specialist

Oct 2019 - Jul 2020

Process electronic transfers and payments, Post transactions to ledgers, Reconcile accounting transactions, Analyze accounts for project managers

Tribune Accounts Payable Specialist

Jan 2016 - Oct 2019

Streamline and maintain normal and complex accounts effectively, Analyze and interpret data and deliver reports upon request, Analyze and monitor all transactions, Prepare financial report budgets, Serve as a subject matter on procure to pay process, Source of resolved accounting issues timely

ViaTech Publishing

Accounts Payable Supervisor

Jan 2014 - Dec 2015

Familiarity with policies and practices of compliance and SOX, Process financial documents and statements, Assess and close Accounts Payable sub-ledger monthly, Supervised and coached direct reports, Processed EFT’s and wire transfers daily

Weber Shandwick

Accounts Payable Specialist

Apr 2001 - Jan 2014

Prepare and book monthly journal entries, General ledger account reconciliation and variance analysis, Reconciliation of inter-company accounts and cross company billings, Crisis Preparedness Manager; implement programs that protect our employees, our assets. Ensure continuity of operations as well as ensure continuous and effective services to our clients, SAP trainer; super-user

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