Detail-oriented Accounts Payable Specialist with a proven track record in payment processing and vendor relations. Expertise in invoice auditing and data verification ensures timely and accurate financial operations.
Work History
Accounts Payable Specialist
19 Years 8 Months
Wayne Sanderson Farms | 04.2006 - 12.2025
Processed high volumes of invoices, ensuring timely and accurate payments to vendors.
Managed discrepancies in billing, coordinating with departments to resolve issues efficiently.
Utilized accounting software for transaction recording and reconciliation of accounts payable.
Oversaw month-end closing activities, verifying accuracy of financial reports and records.
Input financial data and produced reports using Oracle and Work Day.
Reduced invoice processing time with accurate data entry and timely vendor communication.
Facilitated dispute resolution between company departments and vendors regarding payment issues or discrepancies in invoicing.
Contributed to year-end closing process by ensuring all outstanding payables were accurately recorded and settled promptly.
Updated vendor information regularly, ensuring accurate contact details and banking information for prompt payments.
Maintained compliance with internal controls and external regulations related to accounts payable processes.
Education
Technical Certificate - Business
Jones County Junior College | Ellisville, MS | 07-1982