Accounts Payable Specialist

Lori J. Wyrick

*** ** ****

Flippin, AR *****

847-***-**** *********@*****.***

Vyaire Medical 11/21 to Present

Vendor Master Specialist

• Process requests to create, change or inactivate vendors in a timely manner.

• Ensure the proper documentation and approvals are included with requests.

• Assist internal and international team members with guidelines and procedures.

Accounts Payable Specialist 1/17 to 11/21

• Process invoices/check and wire payments/credit memos into either Pointman or M2M.

• Review and update parked/blocked report weekly.

• Work with Accounting on audits and special projects assigned by management.

• Train and support internal/external employees as needed. FDH Velocitel 4/16 to 12/16

• Enter invoices into the financial accounting system and send for approval.

• Audit vendor statements, work through any discrepancies.

• Work with several field offices to answer questions and resolve any issues.

• Assist with vendor database conversion and implication

• Help Manager with month end accrual and any other projects. Stericycle, Inc. 11/15 to 4/16

• Audit accounts payable entries, research discrepancies and correct in a timely manner.

• Build working relationships in order to assist in effectively solve problems. Coleman Cable, Inc. Accounts Payable/Purchasing 10/13 to 10/15

• Process vendor invoices through AS-400 system, SAP

• Obtain the proper authorizations of all invoices

• Execute Debit/Credit memos

• Research and resolve vendor invoice issues and statements

• Help with projects as needed, with little or no supervision United Stationers (Contract/Temporary) 1/13 to 9/13

• Resolve any issues with assigned suppliers, reconciling payments

• Track down status of unpaid invoices

• Verify invoices should be paid for assigned suppliers including: matching invoices to receiving documents and verifying appropriate approvals

• Research and resolve all supplier written and verbal correspondence

• Match, batch and code invoices to checks

• Process any necessary adjusting entries for assigned suppliers Bering Straits/U.S. Navy Statistician /Data entry 5/08 to 8/12

• Collect, organize and analyze student information.

• Maintain and update spreadsheets and database.

• Create PowerPoint presentations for management.

• Summarize statistical data and create graphs.

Kaelber Company Accounting Coordinator 12/06 to 5/08

• Accounts Payable & Receivable.

• Collections, file liens on delinquent customers.

• Customer service.

• Billing /Audit company expenses.

VW Credit, Inc. Tax Specialist 3/99 to 10/06

• File sales tax returns and property tax renditions.

• Analyze customer’s liability and file for abatement.

• Collect over $440,000 dollars in property tax refund.

• Assist with state audits.

Skills: Microsoft Word, Excel, Outlook, SAP, Pointman, M2M, Access, PowerPoint, Associate’s in applied science from College of Lake County in 2001.

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