Accounts Payable Specialist

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Location
Candidate No.
1933120

About this Candidate

DAVRON CV: Candidate 1933120

ACCOUNTING SPECIALIST | MULTI-STATE TAX & SURCHARGES | BILLING, RECONCILIATION & SAP

Core Expertise

  • Processing multi-state surcharges and tax filings for property and auto insurance lines.
  • Preparing contract billing, rate variances, interim and final invoices for government and commercial contracts.
  • Performing reconciliations, journal entries, and month-end close across SAP and legacy systems.
  • Supporting regulatory audits and state market exams through data collection and documentation.
  • Consolidating legacy system data into modern reporting platforms with technical teams.
  • Creating and maintaining process job aids and workflow improvements to reduce errors.

Project Background

  • Consolidated legacy accounting data into a new enterprise reporting platform with cross-functional teams.
  • Supported state market exams by compiling required documentation and implementing mandated rate or billing changes.
  • Prepared and audited contract billings and audit trails to ensure compliance with contract terms.
  • Validated third-party payment files, balanced back-office systems, and coordinated outsourced posting teams.
  • Managed multi-entity month-end close tasks including revaluation and translation for international operations.
  • Developed ad hoc reports and process changes to identify, correct, and prevent recurring data errors.

Key Skills

  • SAP | Oracle | Great Plains | Peachtree
  • Advanced Excel | Access | Complex spreadsheet reporting
  • Contract billing systems | MOCAS | CDMS
  • Multi-state tax & surcharge processing | Personal property & municipal taxes
  • Month-end close | GL reconciliations | Journal entry posting
  • Data consolidation & reporting platform migrations | Workflow tracking tools

Why Interview this Candidate?

They bring extensive hands-on accounting experience across billing, tax processing, reconciliations, and SAP month-end close. Proven track record supporting regulatory audits, consolidating legacy data into reporting systems, and improving operational workflows to enhance accuracy and compliance. A practical contributor for teams needing reliable billing, GL integrity, and audit support.

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