About this Candidate
DAVRON CV: Candidate 1922157
ACCOUNTS PAYABLE ANALYST | OFFICE ADMINISTRATION | ERP-DRIVEN FINANCIAL OPERATIONS
Core Expertise
- High-volume accounts payable processing handling $10M+ monthly with zero discrepancies.
- Process improvements delivering 20% reduction in invoice processing cycle time.
- Reconciled 800+ monthly invoices and resolved discrepancies within 24 hours.
- Led onboarding and training initiatives, reducing new-hire training time by 25%.
- Month-end close support, invoice reconciliation, and accurate financial record maintenance.
- Vendor management, dispute resolution, and rapid vendor inquiry responsiveness.
Project Background
- Implemented AP workflow changes using ERP systems to increase processing accuracy and speed.
- Managed full-cycle invoice processing, coding, matching POs, and preparing payment batches.
- Supported month-end close with reconciliations, accruals, and documentation for reporting.
- Coordinated employee onboarding, travel logistics, and events for teams of 50+ attendees.
- Maintained office operations including inventory control, vendor negotiations, and contract administration.
Key Skills
- Microsoft Dynamics 365 | JD Edwards | Oracle | QuickBooks
- Excel (PivotTables) | Power BI | ERP reporting
- Bill Trust | Invoice automation and workflow tools
- Accounts Payable | Accounts Receivable | Payroll | Month-end Close
- Vendor Management | Reconciliation | Invoice Coding | Dispute Resolution
- CRM systems (Salesforce) | Customer and vendor communications
- Onboarding | Office Administration | Event Planning | Travel Coordination
Education
- Business Administration Management — Technical college
Why Interview this Candidate?
They are a detail-oriented accounts payable and office administration professional with over ten years of experience improving AP accuracy and operational efficiency. Demonstrated results include processing $10M+ monthly with zero discrepancies, cutting invoice cycle time by 20%, and accelerating new-hire readiness by 25%. Proficiency across major ERP platforms enables immediate contributions to invoice controls, vendor relationships, and month-end close activities.
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