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PHONE NUMBER AVAILABLE EMAIL AVAILABLEOBJECTIVEHighly motivated, accomplished accounts payable coordinator and career driven accounting professional interested in partnering with upcoming or established company to accomplish all goals.EDUCATIONSnhu University  3.4 GPAMasters in Forensic Accounting  Currently pursuingBOWIE STATE UNIVERSITY BOWIE, MDBS: Finance- 2013WORK EXPERIENCEFive below Aug, 2018 - PresentAccounts Payable Supervisor/ Accounts Payable CoordinatorOversee the entire expense payables process for a publicly owned company. My responsibilities include, but are not limited to:oOversee accounts payable team of oneoDevelops guidelines for proper handling of invoice and payment processingoPartner with management and outside sources to improve the processes within my departmentoHarvest and maintain vendor relationships with over 100 vendorsoMonitor the processing of over500 invoices on a weekly basis in ephesoft & OnbaseoUpload multi line item invoices into OracleoProcess all payment request within payroll and expenseoPartner with vendors and fellow employees to reconcile vendor accountsoPayment recs/ weekly metric reportsoMonth End Oracle recs to track cashflowoEnsure all approvals are collectedoApprove and process all fundraiser filesoAssist with audit request from KPMGoComplete department audits of all payment recs, invoices, monthly recs.oCreate, process and issue all paymentsoRecord all wire request on the GLoRun Training sessions with fellow employees and all EAsoImplement Processes that improve the day-to-day activities within the expense AP areaDTLR INC April, 2014- Aug, 2018Accounts Payable Supervisor/Accounts Payable Specialist/ Accounting ClerkOversee and manage both, merchandise and expense payables for a Million-dollar companyoTrain and provide proper guidance on AP guidelines and invoice processing.oEnter, Edit, code and post all invoices  Full cycleoCollect proper approvalsoMonitor agings for both expense and merchandise payables to maintain accurate financial recordsoProcess vendor check request and Employee ReimbursementsoProcess check, Ach, and credit card paymentsoReconcile vendor account statements to books.oAssist with year end auditsoData EntryoExperienced in Great Plains, Epicor, and Excelo1099 checksoOrders Department suppliesMaryland Live! Casino Hanover, MDPlayers Club Representative: June 2012-April 2014oCreated accounts and collected all necessary personal information.oEntered large amounts of information into casino database accurately which required attention to detail.oAssisted in promotional and marketing event managementoAnswered impromptu questions addressing technical issues within my department.AchievementsDTLRoAssisted in the acquisition of SneakerVilla and implemented strategies and procedures to help my team transition at DTLRFive BelowoAssisting in the implementation of ACH payments for expense vendors.oHelp lead the upgrade of two systems, Ephesoft and Onbase.oProvided upgrade training sessions for the Wowtown crew and the three DCs