Accounts Payable Manager
Resume:
Lori Froeder
New Port Richey / Holiday, FL ***** 727-***-****
*********@*******.***
PROFESSIONAL
SUMMARY
Professional with strong background in finance management, specializing in accounts payable processes. Demonstrates high level of accuracy, efficiency, and problem-solving skills in managing vendor relationships and ensuring timely payments. Focused on team collaboration, adaptability, and achieving measurable results. Skilled in financial software, process optimization, and compliance. Known for reliability and results-driven approach. SKILLS • Accounts payable expertise • Accounts payable software
• Expense processing • Payment processing
• Statement reconciliation • Workflow coordination
• Vendor relationship management Ability to Multitask and work independently
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WORK HISTORY ACCOUNT PAYABLE MANAGER 03/2025 to CURRENT Pomeroy Technologies Hebron, KY
• Managed accurate and timely processing of over 1000 invoices per month. Reduced payment discrepancies with thorough invoice review, analysis, and reconciliation efforts.
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Reviewed monthly expense reports for accuracy, identifying opportunities for cost savings and efficiencies.
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Closely monitored 750 accounts to post timely payments and resolve billing discrepancies.
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Developed reports for senior management to outline expenditures, vendor spend and forecasting.
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Partnered with finance team to complete month-end accruals and account reconciliations.
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Improved vendor relationships through timely payments and clear communication of company policies.
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ACCOUNTS PAYABLE MANAGER 04/2023 to 03/2025
D2 Asset Corp Havertown, PA
• Managed accurate and timely processing of over 1000 invoices per month. Maintained accurate records of all sales nd purchase, including vendor invoices and recorded all inventory via 3 way match into Great Plains software.
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L F
• Provided weekly aging reports for assistance with 8 week cash forecasting. Reduced payment discrepancies with thorough invoice review, analysis, and reconciliation efforts.
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Managed both US and Canada bank account setting up wire transfers, ACH debits and check issuance weekly.
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Spearheaded process improvements initiatives resulting in increased efficiency within the accounts payable department.
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• Audited and entered Employee Expense Reports.
• Processed year-end 1099's.
ACCOUNTS PAYABLE MANAGER 06/2006 to 04/2023
DecisionOne Corporation - OLP Owners Group Wayne, PA Coordinated accounts payable functions and improved workflow for 6 staff members.
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Managed team of accounts payable clerks, fostering culture of accuracy and timeliness.
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Developed and maintained strong working relationships with suppliers, ensuring timely resolution of disputes.
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Monitored department performance metrics regularly, identifying inefficiencies or bottlenecks in order to continuously improve overall productivity levels.
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• Optimized cash flow management by strategically scheduling payments. Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
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• Accurate and timely processing of over 2,000 invoices per month. Partnered with finance team to complete month-end accruals and account reconciliations.
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Developed reports for senior management to outline expenditures, vendor spend and forecasting.
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ACCOUNTS PAYABLE MANAGER 07/2017 to 03/2023
Maintech Inc - OLP Owners Group Cranford, NJ
Coordinated accounts payable functions and improved workflow for 2 staff members.
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Coordinated with procurement to align purchasing strategies with accounts payable objectives.
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Reached out to vendors and customers to verify information and follow up on client issues.
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Closely monitored accounts to post timely payments and resolve billing discrepancies.
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Developed reports for senior management to outline expenditures, vendor spend and forecasting.
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EDUCATION High School Diploma 06/1976
Central Bucks East, Buckingham, PA
REFERENCES References Available upon request.
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