Accounts Payable Receivable

Saveeta Rajkumar 407-***-****

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

Resume – Accounting Professional

Professional Summary

Detail-oriented and results-driven accounting professional with over a decade of experience in Accounts Payable (AP), Accounts Receivable (AR), and Revenue Accounting. Skilled in high-volume invoice processing, vendor management, reconciliations, financial reporting, and revenue recognition. Proficient in ERP systems including Oracle, SAP, Epicor, and QuickBooks. Known for accuracy, efficiency, and a collaborative approach to problem-solving. Strong understanding of SOX compliance, internal controls, and 1099 reporting.

Education

Kaplan University – Bachelor of Science in Healthcare and Business Administration (Graduated: 2013)

The Mandl School – Associate of Science in Medical Assisting (Graduated: 2008)

Valencia Community College – Associate of Arts in Liberal Arts (Graduated: 2002)

Professional Experience

Avant Healthcare Professionals – Orlando, FL

Accounts Payable/Receivables Processor (2024 – Present)

Processed vendor invoices and client payments using AP/AR systems and ERP platforms.

Reconciled aging reports and resolved discrepancies to maintain accurate financial records.

Initiated payments via check, credit card, and ACH; managed vendor onboarding and banking templates in CashPro.

Collaborated with cross-functional teams to ensure timely revenue recognition and compliance.

Integra Lifesciences via Atrium Staffing – Orlando, FL

Accounts Payable Processor (2022 –2023)

Managed weekly processing of over 2,000 invoices using Oracle and Epicor systems.

Reconciled vendor statements and aging reports; resolved invoice discrepancies with Materials Management.

Created and authorized payments; maintained vendor records and banking templates in CashPro.

Ensured compliance with internal controls and SOX regulations.

Orlando Health – Corporate Finance – Orlando, FL

Senior Accounts Payable Clerk (2016 –2021)

Trained AP staff and ensured adherence to accounting policies and procedures.

Processed expense reports and invoices; managed month-end close and budget reconciliation.

Oversaw electronic invoice systems and 1099 reporting; optimized discount opportunities through matching procedures.

Reviewed vendor contracts for compliance and coordinated with procurement for PO requirements.

Florida Hospital – Orlando, FL

Accounts Payable Bookkeeper (2014 –2016)

Reduced AP backlog and improved invoice processing efficiency using AS400 and QuickBooks.

Reviewed vendor statements and ensured accurate application of payments.

Prepared and processed A/P checks and applicable payments.

Park Place Behavioral Health Care – Kissimmee, FL

Accounting Clerk / Staff Accountant (2014 –2014)

Reconciled general ledger and journal entries monthly and quarterly.

Managed trust fund accounting and performed monthly reconciliations.

Processed purchase orders and invoices; supported office inventory and special projects.

Ensured accurate revenue accounting and compliance with financial policies.

Technical Skills

ERP Systems: Oracle, SAP, NetSuite, Epicor, QuickBooks, AS400, CashPro, Expensify, Sage Intacct, Abila MIP

Reporting Tools: Crystal Reports, FRX

Other Software: Microsoft Excel (VLOOKUP, Pivot Tables), Word, Outlook, Access

Typing Speed: 90+ WPM

Core Competencies

Invoice and payment processing (high-volume)

Vendor relations and contract compliance

Revenue recognition and financial reporting

Budget preparation and expense analysis

ERP system proficiency and data integrity

1099 reporting and SOX compliance

Internal controls and audit support

Cross-functional collaboration and problem solving

Time management and attention to detail

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