Accounts Payable and Purchasing Manager, leading a team of 7. I performed analytical reporting for both departments and developed and prioritized action plans for aged payables. -Developed Auto PO system with mulitple vendors to increase department efficiency -Reconcile GRIR Reporting -Responsible for reducing lost discounts by 70% -Increased first pass invoice rate by 14%

Accounts Payable and Purchasing Manager

Fully responsible for all Accounts Payable functions for a Private Equity Owned, $230 million Dental Service Organization. The Accounts Payable Department at DentalOne provides services to 170 dental practices in 13 states across the US. Implemented invoice scanning and routing system allowing for improved user experience, reduced cycle times, invoice availability at a practice level, and expense controls. Lead development and delivery of training for the 350+ end users on the new invoice approval system and process.  My team consists of 4 AP Associates that process in excess of 125,000 AP vouchers per year. -Received Service of Excellence Award-2015 -Designed, Developed, Implemented, and Trained 350 colleagues on a Procure to Pay System -Successfully managed A/P Departments through 2 separate mergers