PROFESSIONAL EXPERIENCEKennesaw State University formerly Southern Polytechnic State University Marietta, Georgia April 2004-PresentACCOUNTS PAYABLE SUPERVISOR October 2007-Present• Review and Approve all pay cycles (Express, Banner & Daily) to issue payments to Vendors, Students, Faculty and Staff.• Administer travel and expense reimbursements for the University. • Supervise, train and managed team 2 staff members. • Reconcile Banner payments to Accounts Payable monthly.• Analyze trial balances for erroneous balances. • Manage and process all invoices with Purchase Orders to process payments. Payment Processes includes Matching, Document Tolerance, Budget Check and Post Vouchers in PeopleSoft. • Validate Agency Account information.• Monitor daily banking activity and process Positive Pay, Electronic Fund Transfer (PPD) and ACH Files to the bank. • Work closely with procurement department to track and keep records of all asset purchases and assist in asset management.