Accounts Payable Lead (Accounting)
CurrentServing the accounting team as an accounts payable supervisor and the Concur and corporate card administrator. Managing a small staff of accounts payable clerks responsible for the Oracle check processing system, Concur audits/approvals and corporate card program. As an individual contributor to the Accounting team, performing general ledger operations and preparing analysis of accounts when needed. Providing accurate processing of payables by acquiring proper approvals while ensuring the appropriate GL coding. Preparing payables dept. allocations and journal entries to book to the GL. Assisting in the month end close to include accruals, account reporting, and reconciliation of the travel and expense account among others. In the area of special projects, given the position as one of the requirement leads during the company's system implementation of Oracle Financials. Implemented new forward moving efficient processes with corresponding policies and procedures in accordance with SOX compliance.