Toni Trayner Email & Phone Number

Greater Salt Lake City Area

Accounts Payable Manager September 2017 – April 2018 Processed and posted 1,500 incoming invoices in SAP monthly to vendor accounts for payment. Built and maintained external and internal vendor relationships. Monitored outstanding goods receipts, reconciled vendor statements. Researched and resolved issues related to invoice discrepancies. Created, maintained and filed all vendor 1099 forms. Concur Expense Administrator. American Express reconciliation.• Initiated and completed 6 vendor payment runs a week averaging $37 million per week.• Compiled and verified monthly Accounts Payable accruals totaling over 350 lines accounting for $3.7 million accrued monthly. • Oversee 4 Accounts Payable clerks processing 7,500 invoices in SAP monthly averaging 94% on time pay.Accounts Payable Lead January 2009 – September 2017 Processed incoming invoices in SAP for payment. American Express reconciliation.Created, maintained and filed all vendor 1099 forms. Initiated and completed weekly payment runs.Compiled and verified Accounts Payables accruals. Researched and resolved invoice discrepancies.Accounts Payable Clerk II September 2004 – January 2009Processed incoming invoices for payment. American Express Airline account reconciliation.Created, maintained and filed all vendor 1099 forms. Researched and resolved invoice discrepanciesVendor master setup and maintenance.Accounts Payable Clerk March 1999 – September 2004Processed incoming Freight invoices for payment. Researched and resolved invoice discrepancies.Expense Report ProcessingData Entry Clerk September 1998 – March 1999