Accounts Payable Security Officer

Tab *

Barry Wiggins City of Orange, NJ, US +1-973-***-****

**********@*****.***

Professional Summary

Detail-oriented and highly experienced Accounts Payable professional with over 20 years of expertise in financial operations, vendor management, and invoice reconciliation. Recently expanded into the security field, demonstrating adaptability and a strong work ethic. Proven track record of streamlining processes, ensuring compliance, and maintaining accurate financial records across multiple entities.

Professional Experience

Security Officer Leonard and Green LLC January 2024 – Present

● Monitor premises to ensure safety and security of personnel and property

● Conduct routine patrols and respond to incidents professionally

● Maintain detailed logs and reports of daily activities and security breaches

● Enforce safety protocols and emergency procedures

● Provide customer service and support to visitors and staff Senior Accounts Payable Clerk M. Eagle Tool January 2021 – December 2023

● Managed full-cycle accounts payable for multiple vendors and entities

● Ensured timely and accurate payment of invoices and payroll

● Analyzed workflow processes and implemented efficiency improvements

● Maintained vendor relationships and resolved billing discrepancies

● Reconciled accounts and recorded journal entries

● Validated transactions by comparing purchase orders, pricing, and terms Senior Accounts Payable Administrator Hudson Group January 2003 – December 2020

● Oversaw vendor accounting systems and reconciled high-volume invoices

● Audited inventory control and reconciled bank records and purchase journals

● Processed large-scale check runs and monthly statement reconciliations

● Resolved payment disputes and outstanding balances

● Generated monthly closing reports for General and Stock Ledgers

● Collaborated with accounting teams on complex issues and ad-hoc reporting Education

Bachelor of Business Management Shaw University Graduated 1990 Skills

● Accounts Payable & Receivable

● Invoice & Statement Reconciliation

● Vendor Relationship Management

● Financial Reporting & Analysis

● General Ledger Accounting

● Inventory & Bank Reconciliation

● Security Monitoring & Incident Response

● Attention to Detail & Problem Solving

Contact this candidate