Financial Analyst Manager
Resume:
Derek Goodman
Accounts Payable Coordinator
addwhu@r.postjobfree.com
Profession Summary
Organized and efficient business professional with more than 15 years of financial experience in both managing and supervisory positions. Responsible analyst and communicator, trusted with the coordination of Accounts Payable as well as conflict resolution, training of personnel in company policy and procedures. Strong track record of implementing new operating protocols and special projects at the highest levels within the corporate structure.
Experience
Graceland (Account Temps) Memphis, TN 01/20-Present Accounts Payable Specialist III
• Responsible for coding processing all invoices check request conforming to A/P policies and procedures.
• Responsible for all correspondence via phone or email
• Prepares non-inventory purchase order requisitions.
• Responsible for 3 way processing invoice, purchase orders, and POD and supporting documentation.
• Investigates and resolves problems associated with processing of invoices and purchase orders.
• Prepares batch check runs, wire transfers, and ACH transactions.
• Assists with monthly status reports, and monthly closings. Qualderm Partners (VACO) Brentwood, TN 04/18 - 10/19 Accounts Payable Coordinator
• Responsible for processing all invoices
• Managing special projects to reconcile inventory and customers rebates and discounts
• Trained new and current employees on AvidPay and Intact systems
• Responsible for coordinating, coding, and processing all invoices for AvidPay and Intact
• Reviewed daily and weekly reports to loss discount, aging report greater than 31 days Bridgestone – TWW (Account Temps) Nashville, TN 01/18 – 04/18 Financial Analyst III
● Responsible for processing all invoices for 12 Branch locations
● Managing special projects to reconcile inventory and customers rebates and discounts Correct Care Solutions (VACO) Nashville, TN 08/17 – 12/17 Accounts Payable Coordinator
• Responsible for coordinating, coding, and processing all invoices for my specific Alpha letters
● Utilized Great Plains and Docuphase to input all invoices
● Also, responsible for coding and entry of subcontractor’s payroll for all sites Parallon/HCA (Account Temps) Nashville, TN 06/12–6/17 Accounts Payable Supervisor
● Responsible for coordinating and supervising accounting personnel for the Midwest Division on policy and procedure for the Accounts Payable systems and operations
● Provided employees with guidance in handling difficult problems or in resolving escalated complaints and disputes
● Trained all new PO APS processors, and trained employees to become trainers
● Reviewed daily and weekly reports to loss discount, aging report greater than 31 days Accounts Payable Clerk
● Responsible for processing all invoices for hospitals in the Tennessee geographical area
● Communicated directly with the Supply Chain Director at the facility
● Compiles and maintained daily and weekly reports to achieve monthly goals for the Accounting Department
● Revised the Training Guide for the department for the PO processing for the Accounts Payable Clerk LSL Industries Chicago, IL 04/05 – 12/11
Accounts Payable Manager/Logistics Contracts
● Full cycle Accounts Payable
● Responsible for opening the mail coding to the general ledger, getting the signatures for approval by the manager of the department
● Also, responsible for the processing of invoices, printing the checks to be signed by the owner of the company, mailing out checks to vendors
● Negotiating logistics contracts, the hiring of independent contractors for maintenance, repairs, and expansion for the warehouse
Skills Proficiencies
SMART, Excel, VLOOKUP, Business Objects, Document Direct, SAP, Great Plains, ACCPAC, MS500, Outlook, Quicken Books, Peachtree, AvidPay, Intactt, Oracle, JD Edwards Education
Northwestern Business College – Chicago, IL
Accounting
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