Dedicated and adaptable professional with a proactive attitude and the ability to learn quickly. Strong work ethic and effective communication skills. Eager to contribute to a dynamic team and support organizational goals.
Overview
12
12
years of professional experience
Work History
Supply Chain Specialist
Advocate Health
Charlotte
03.2019 - Current
Managed supplier data maintenance, conducted supplier onboarding and offboarding in the ERP, and verified supplier compliance to ensure accuracy of supplier-related information.
Optimized internal processes for supplier master file maintenance, enhancing efficiency and reducing errors.
Collaborated with stakeholders and suppliers to resolve data issues, facilitating data exchange and ensuring accuracy of information.
Work closely with other departments, including procurement, finance, and supply chain analytics, to ensure alignment of the supplier data management processes.
Perform maintenance activities related to the supplier master file, including reviewing and updating supplier records, monitoring changes, and ensuring data accuracy. Coordinate updates with Accounts Payable and the VMO.
Evaluated department requests within defined service levels and ensured timely responses.
Coordinate and resolve issues related to core job responsibilities with VMO.
Accounting Specialist
ServicePros Installation Group
Charlotte
03.2017 - 03.2019
Verified accuracy of invoices received from subcontractors and installers prior to payment processing.
Assisted in preparing monthly financial reports for management review.
Assisted in the vendor management process reviewing documents such as W9s, contracts, and required insurance (COIs) for all subcontractors.
Coordinated project research for vendors, clients, and customers; handled questions about invoice and payment status; resolved general accounting concerns.
Participated in special projects to support business objectives.
Accounts Payable Clerk
Community Association Management
Matthews
04.2015 - 08.2016
Processed invoices by sorting, date stamping, and scanning for timely entry and payment.
Coordinated vendor management by collecting W9s and required insurance documents.
Assisted vendors, clients, and internal customers with payment research, invoice questions, and general accounting concerns.
Reviewed and generated accounting reports, presenting findings to management for informed decision-making.
Customer Relations Specialist
The Hartford
Charlotte
02.2014 - 04.2015
Delivered exceptional service in a high production environment while fostering strong relationships with customers.
Demonstrated ownership of each call to deliver outcomes that exceeded customer expectations.
Resolved problems and concerns, providing clarification and assistance to enhance customer satisfaction.
Functioned as the primary liaison for agents, insureds, and internal customers, facilitating payments, reviewing billing transactions, issuing proof of insurance, and processing policy changes.