hope blackman

accounts payable supervisor

About

A skilled professional who brings strategic team leadership, initiative, strong attention to detail and communication skills with the ability to learn quickly, exceed work deadlines and optimize work processes. Industry experience includes banking, legal firms, and pharmaceutical. Expert knowledge of accounts payable duties and functions Excellent group training and team management skills Outstanding interpersonal communication and technical proficiency Exceptional work ethic and integrity

Country

united states

City

raleigh

Industry

insurance

Skill

accounts payable, customer service, accounting, invoicing, microsoft excel, microsoft word, journal entries, microsoft office, auditing, account reconciliation, payroll, powerpoint, financial reporting, accounts receivable, quickbooks, project management, management, outlook, cash flow, tax, team leadership

Experience

finance specialist

salix pharmaceuticals

2013-3 - 2015-4 · 2 yrs 2 mos

Responsible for preparing journal entries and monitoring invoices for accruals. Performed leadership role to 3 AP Clerks, including training and daily problem solving. Responsible for assisting in major AP system enhancements and upgrades. Also handled standard accounts payable functions in addition to P-Card and travel card account management, Sales & Use Tax payments, recurring payments, and 1099 reporting.

accounts payable coordinator

salix pharmaceuticals

2009-6 - 2013-3 · 3 yrs 10 mos

Responsible for solely managing general accounts payable functions including invoice processing, check matching and vendor inquiry.

accounts payable assistant

cleary gottlieb steen & hamilton llp

2007-2 - 2008-12 · 1 yr 11 mos

Responsible for coding invoices for accounts payable processing, auditing voucher reports for errors and handling vendor inquiry issues using Elite Enterprise System. Responsible for processing check payments and performed petty cash duties as needed.

expense report assistant

hogan & hartson

2005-8 - 2007-2 · 1 yr 7 mos

Responsible for processing attorney expense reports for reimbursement in various office locations according to firm guidelines.

personal banker

bank of america

2004-8 - 2005-8 · 1 yr 1 mo

Responsible for selling the overall product line, responding to customer inquiries and resolved account issues. Often acted as a Teller Coordinator due to short staffing in the office.