COREY D. PATTON
919-***-**** ***********@*******.*** Charlotte, NC
EXECUTIVE SUMMARY
Experienced and strategic Accounts Payable and Finance Leader with 15+ years of proven success managing end-to-end AP operations, vendor relationships, and compliance initiatives. Skilled in team leadership, ERP systems, and financial controls. Demonstrated ability to enhance operational efficiency, reduce payment errors, and align AP and payroll processes with organizational goals.
CORE COMPETENCIES
Full-Cycle Accounts Payable Leadership
Financial Compliance & Internal Controls
Vendor Relations & Contract Management
Payroll & Compensation Administration
Month-End Close & Account Reconciliation
ERP Systems: JD Edwards, Concur, SAP
KPI Reporting & Process Optimization
Staff Supervision & Development
PROFESSIONAL EXPERIENCE
Two Kings Casino – Kings Mountain, NC
Finance Specialist / Lead Payroll Specialist
June 2024 – Present
Supported accounts payable functions, including invoice validation, reconciliation, and payment processing.
Led payroll for 300+ employees, reducing processing time by 97.5% through automation.
Partnered with finance and HR to resolve discrepancies, ensure data accuracy, and maintain compliance with gaming and tax regulations.
Compass Group – Charlotte, NC
Staff Accountant
March 2022 – April 2024
Assisted in AP and AR processing; reconciled corporate accounts and vendor discrepancies.
Posted journal entries and supported financial close processes.
Tracked KPIs to monitor invoice flow and support timely disbursements.
Johnson C. Smith University – Charlotte, NC
Accounts Payable Supervisor
March 2020 – March 2022
Managed all AP activities, including vendor onboarding, invoice review, approvals, and payments.
Supervised and developed a team of analysts, ensuring adherence to internal policies and timelines.
Streamlined AP workflows, reducing month-end close delays and improving accuracy.
Reported AP metrics to senior leadership and supported annual audits.
Charlotte Mecklenburg Schools – Charlotte, NC
Senior Accounts Payable Analyst
March 2015 – October 2018
Administered high-volume AP processes across departments and vendors.
Implemented data-driven process improvements that enhanced compliance and reduced error rates.
Handled employee expense reporting and trained team members on updated protocols.
Jani-King (Franchise Owner) – Charlotte, NC
Operations Manager / Owner
June 2010 – Present
Managed budgeting, vendor payments, and payroll for 10–15 employees across 15 service locations.
Oversaw quality control, client satisfaction, and OSHA compliance.
Allied Barton Security Services – Charlotte, NC
Security Officer / Assistant Supervisor
January 2007 – February 2011
Supervised on-site security staff and handled scheduling, reporting, and compliance documentation.
Conducted employee training and incident documentation for a 1,500-employee facility.
ABB Inc. (Shared Services Center) – Cary, NC
AP Analyst – Lead
March 2002 – June 2005
Managed international and domestic AP transactions including wires, checks, and direct deposits.
Maintained SOX control documentation and supported audit reviews.
Handled Concur reimbursements and assisted with month- and year-end financial close.
EDUCATION
Bachelor of Science in Accounting Newberry College
TECHNICAL SKILLS
JD Edwards • SAP • Concur • PeopleSoft • Oracle • Microsoft Excel (Advanced) • QuickBooks • Kronos