Cory Keeler Email & Phone Number

Lawrenceville, Ga, Us

Lawrenceville, Ga, Us

Atlanta, Us

Full-cycle accounts payable, Invoice review and processing, vendor management, and reporting.• Invoice management:o Receive and process vendor invoices through 2-way and 3-way processing• Lead vendor relationships, reporting and resolving invoice issues, adjustments, and working with the Plant purchasing officers to help update and maintain the vendor information.• Research:o Review account issues and work with sales and purchasing departments to resolve outstanding items.o Contacted agents and worked with them to resolve and close old purchase orders to process open invoices against.Key Achievements:• Was brought in to help relieve the backlog of invoices due to company move and outbreak of Covid-19. In two months was able to research and resolve past due invoice issues bringing the total open invoices from over 1,500 down to 320.

Menlo Park, Ca, Us

Invoice review and Processing, Vendor management • Invoice managemento Receive and process vendor invoices through 2-way and 3-way processing• Vendor Managemento Respond to Vendor inquireso Review Statementso Resolve payment discrepancy issues

Norcross, Georgia, Us

Financial Analyst, Nov 2018 – March 2020Full-cycle accounts payable. Invoice review and processing, vendor management, and reporting. Full-cycle accounts receivable. Payment processing, Customer reviews and updates, statements, and funds recovery.Invoice management:Receive and process vendor invoices through 2-way and 3-way processing.General Leger Entries:Created general journal entries, within performance of month-end balance sheets and account reconciliations. Review and manage Job Balance sheets.Payment Processing:Receive customer payments, review and post against open invoices. Processing payment discrepancies and following up with the customer on any payment issues.Funds Recovery:Weekly accounts review for past due invoicing. Contacted customers and provided documentation for research of the missing payments.Key Achievements:Reduced the company’s overall delinquent accounts. Employed new processes to streamline the Invoice processing and Payment processing.

Full-cycle accounts payable. Invoice review and processing, vendor management, and reporting.Invoice management:Receive and process vendor invoices through 2-way and 3-way processingLead vendor relationships, reporting and resolving invoice issues, adjustments, and working with the Plant purchasing officers to help update and maintain the vendor information to keep current.Research:Review account issues and work with sales and purchasing departments to resolve outstanding items.Contacted agents and worked with them to resolve and close old purchase orders to process open invoices against.

Alpharetta, Ga, Us

Zurich, Zurich, Ch

Research and Recover outstanding funds