Accounts Payable Senior Accountant

Michael Pero

Manchester, New Hampshire • ********@*****.*** • linkedin.com/in/michael-pero-434b7229

I’m looking forward to my next challenge as an Accounts Payable Manager or Senior Accountant, providing insights to help you grow your business. Experienced as an AP Supervisor and Senior Accountant, driving change and making improvements. I am eager to use analysis to add value for my next team. WORK EXPERIENCE

Crown Castle Inc – Accounts Payable • Westford, Massachusetts, United States • 02/2024 - Present Accounts Payable Supervisor

• Oversees Workflow of Accounts Payable Team Members and assists with team’s workflow activities to ensure timely payments of vendor invoices

• Manage Accounts Payable Department with a staff of seven in two locations

• Payment runs for a $44 Billion Dollar Internet Infrastructure Provider

• Coordinates Monthly Rent payments

• Prepares, processes and reviews supporting documentation for credit memos processed in Oracle

• Collaborate with other departments for process improvements

• Sets work schedules and expectations for Accounts Payable Senior Specialists

• Close Month to General Ledger

• Accounts Payable

• Account Reconciliation

SolutionHealth • Manchester, New Hampshire, United States • 01/2023 - 12/2023 Accounts Payable Supervisor

• Implement a unified cloud-based finance and HR management system: Workday

• Manage Accounts Payable Department with a staff of seven

• Hire and train three new Accounts Payable Specialists

• Perform weekly payment runs for a $100 Million Dollar Hospital System with multiple entities

• Migrate data to new system and clean up Vendor Data for new system

• Maintain vendor relationships

• Pay Employee expense reports, Patient Refunds, and Wage Garnishments

• Improve Employee performance through coaching

• Conflict resolution and communications management

• General Ledger

• Accounts Payable

• Account Reconciliation

• Problem Solving

• Close Process

Parkland Medical Center • Derry, New Hampshire, United States • 02/2007 - 12/2022 Senior Accountant

• Perform Financial Analysis

• Post General Ledger Journal Entries and Accruals

• Complete Month End Close Cycle

• Report Results for Consolidating Entities

• Reconcile all Balance Sheet Accounts

• Oversee Accounts Payable and Accounts Receivable

• Administered Fixed Assets and Depreciated Assets

• Reported Daily Productivity Statistics

• Forecasted Annual Budgets

• Performed Cost Reporting

• Completed Internal Controls, Audits, and SOX Reporting

• Business Analytics

• General Ledger

• Close Process

• Financial Audits

• Accounting Issues

•

EDUCATION Master of Business Administration - MBA in Business Administration Rivier University • 09/2021 - 06/2025

Bachelor’s in accounting

Southern New Hampshire University • 09/2005 - 05/2010 PROJECTS

ERP Implementation

SKILLS

Problem Solving skills. Highly proficient in Microsoft Office programs: Word, PowerPoint and Outlook. Advanced proficiency in Excel Accounting Education, Accruals, Administration, Amortization, Business Analytics, Change Management, Close Process, Collaborative Problem Solving, Communication, Corporate Finance, Data Analysis, Healthcare Information Technology (HIT), Internal Audits, Interpersonal Skills, Management Accounting, People Management, Problem Solving, Supervisory Skills

Contact this candidate