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Accounts Payable Manager - TreasuryQualifications ProfileAccomplished, analytical, and innovative professional, offering years of experience in accounting operations within dynamic financial environments, encompassing payment and disbursement auditing, processing, and reconciliation.Well-versed in developing policies and procedures that optimize accounts payable processes, reduce cost, and strengthen internal controls, ensuring compliance with regulatory requirements and company standards. Keen in processing transactions, bank reconciliations, and disbursements while also maintaining accuracy and prompt completion. Effective in leading accounts payable professionals to foster professional growth and high standards of productivity. Able to collaborate with numerous large-scale banks to ensure seamless financial procedures and boost operational efficiency.Areas of ExpertisePayroll Funding Prioritize internal and external Customers Vendor and Procurement ManagementInvoice Processing Cash Flow Management Travel and Expense AdministrationRisk Management and Mitigation Financial Reporting and Analysis Refund and Adjustment ProcessingProfessional ExperienceTitle365 Company Lewisville, TXAssistant Vice President  Accounts Payable /Treasury May 2016  Oct 2023Accounts Payable Manager Apr 2013Apr 2016Workday and Net SuiteCash ManagementTreasury funding for payments and PayrollInvoice coding & approval1099sVendor managementSOX Controls/AuditsPcards / T&E / ConcurLockbox deposits processing and reconciliationProcurement  2/3-way matching  vendor evaluation-contracts and agreements800 Invoices processed monthly / 2+ mil dollarsAccrualsKey Accomplishments:Assumed responsibility for delegating, monitoring, auditing, and evaluating the performance of a team of seven accounts payable professionals (on and offshore)Continuously analyzed processes to conceptualize, document, and implement innovative accounting policies, procedures, and internal controlsProcessed the reconciliation of bank statements for numerous companies / kept clean payables aging reportDesigned and rolled out a disaster recovery plan for the Accounts Payable Department, which included a work-from-home (WFH) arrangementEstablished a team goal to gain banking information for electronic processing of payments, consequently minimizing paper checks to under 10%Made substantial contribution to integrating the enterprise resource planning (ERP) frameworks with several banks of all sizes such as Wells Fargo, FRB and JPMorganEarlier CareerReconTrust  Bank of America Fort Worth, TXMortgage Loan Originator  Unit Leader I/ComplianceFirst American - Lone Star Trustee Services Westlake, TXBilling Foreclosure Supervisor/Manager Accounting SupervisorFirst American Title Addison, TXQuality Control AnalystEducationEl Paso Community College El Paso, TXRelevant Coursework towards Associates Degree: Mortgage Banking, Accounting, Quality Control AuditingTechnical SkillsWorkday Microsoft Office 365 FloQast Google Suite Mac OS Windows Fidelity/Isi WebTrack LPS MSPTRIMS Loansphere iClear Ariba IDS Ironclad Netsuite