Financial Analyst Accounting Clerk

Rekieda Santana

443-***-**** adi3oz@r.postjobfree.com

OBJECTIVE

Highly motivated, accomplished accounts payable coordinator and career driven accounting professional interested in partnering with upcoming or established company to accomplish all goals.

EDUCATION

Snhu University – 3.4 GPA

Masters in Forensic Accounting – Currently pursuing

BOWIE STATE UNIVERSITY BOWIE, MD

BS: Finance- 2013

WORK EXPERIENCE

Five below Aug, 2018 - Present

Accounts Payable Supervisor/ Accounts Payable Coordinator

Oversee the entire expense payables process for a publicly owned company. My responsibilities include, but are not limited to:

oOversee accounts payable team of one

oDevelops guidelines for proper handling of invoice and payment processing

oPartner with management and outside sources to improve the processes within my department

oHarvest and maintain vendor relationships with over 100 vendors

oMonitor the processing of over500 invoices on a weekly basis in ephesoft & Onbase

oUpload multi line item invoices into Oracle

oProcess all payment request within payroll and expense

oPartner with vendors and fellow employees to reconcile vendor accounts

oPayment recs/ weekly metric reports

oMonth End Oracle recs to track cashflow

oEnsure all approvals are collected

oApprove and process all fundraiser files

oAssist with audit request from KPMG

oComplete department audits of all payment rec’s, invoices, monthly rec’s.

oCreate, process and issue all payments

oRecord all wire request on the GL

oRun Training sessions with fellow employees and all EA’s

oImplement Processes that improve the day-to-day activities within the expense AP area

DTLR INC April, 2014- Aug, 2018

Accounts Payable Supervisor/Accounts Payable Specialist/ Accounting Clerk

Oversee and manage both, merchandise and expense payables for a Million-dollar company

oTrain and provide proper guidance on AP guidelines and invoice processing.

oEnter, Edit, code and post all invoices – Full cycle

oCollect proper approvals

oMonitor aging’s for both expense and merchandise payables to maintain accurate financial records

oProcess vendor check request and Employee Reimbursements

oProcess check, Ach, and credit card payments

oReconcile vendor account statements to books.

oAssist with year end audits

oData Entry

oExperienced in Great Plains, Epicor, and Excel

o1099 check’s

oOrders Department supplies

Maryland Live! Casino Hanover, MD

Players Club Representative: June 2012-April 2014

oCreated accounts and collected all necessary personal information.

oEntered large amounts of information into casino database accurately which required attention to detail.

oAssisted in promotional and marketing event management

oAnswered impromptu questions addressing technical issues within my department.

Achievements

DTLR

oAssisted in the acquisition of SneakerVilla and implemented strategies and procedures to help my team transition at DTLR

Five Below

oAssisting in the implementation of ACH payments for expense vendors.

oHelp lead the upgrade of two systems, Ephesoft and Onbase.

oProvided upgrade training sessions for the Wowtown crew and the three DC’s

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