Accounts Payable / Payroll Specialist with Data Analysis Experience

Dawn M. Evitts

Gilbert, AZ

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

480-***-****

OBJECTIVE

To obtain a position where I can utilize my experience and education to the best of my ability.

EXPERIENCE

CTSI Global

Global Account Manager 012/2020 to 7/2023

·Conduct thorough research and analysis to identify trends, resolve issues, and provide data-driven insights that support informed decision making and process improvements

Audit and approve invoices for payment

Prepare weekly and monthly reports

Prepare weekly and monthly indicators

Akraya, Inc. 05/2018 to 12/2020

Accounting Clerk

·Perform accurate and efficient data entry, ensuring timely input of information while maintaining attention to detail and data integrity across systems

·Auditing

Accountemps

Payroll Clerk 01/2018 to 05/2018

·Process timesheets accurately by reviewing employee hours, ensuring compliance with company policies, and updating payroll systems to facilitate timely and correct compensation

·Process payroll for 100-200 employees

·Process verifications of employment and various employee documents

Accountemps

Accounting Clerk 04/2017 to 07/2017

·Handled and processed invoices with accuracy ensuing proper documentation in timely approvals and adherence to company procedures.

·Reconcile vendor statements by reviewing and verifying account discrepancies, ensuring accuracy, and coordinating with vendors to resolve issues efficiently.

Accountemps

Account Executive

·Approve timecards in Paycom 10/2016 to 04/2017

·Process payroll in Paycom

·Prepare certified payroll

·Prepare contract paperwork

Troxell Communications 10/2015 to 10/2016

Accounting Clerk

·Process invoices

·Daily check runs for vendors

·Reconcile vendor statements

·Maintain vendor files

Artech 3/2015 to 10/2015

Accounting Clerk

·Convert excel billing files for third party processor

·Data entry

·Research into third parties’ system to ensure bills are getting paid

Corporate Technology Solutions 10/2014 to 2/2015

Accounts Payable

·Answered phones

·Opened and distributed mail

·Processed all invoices for payables and weekly check runs for vendors

·Processed employee reimbursements

·Maintained all vendor files

EDUCATION

Argosy University - 2013-2017

Bachelor’s Degree

Contact this candidate