Detail-oriented Accounts Payable Manager recognized for enhancing workflow efficiency and fostering strong vendor relationships. Committed to delivering accurate financial results and promoting a collaborative team environment.
Overview
16
16
years of professional experience
Work History
Accounts Payable Manager
HCL Tech
San Diego, CA
08.2025 - Current
Developed training materials, mentoring staff on best practices in accounts payable procedures.
Reduced payment discrepancies with thorough invoice review, analysis, and reconciliation efforts.
Closely monitored accounts to post timely payments and resolve billing discrepancies.
Managed a team of accounting staff, providing guidance and support to ensure accurate financial reporting.
Accounts Payable Manager
Marriott Vacations Worldwide Corp
San Diego, CA
01.2021 - 08.2025
Maintained compliance with internal controls and policies to mitigate financial risks.
Partnered with finance team to complete month-end accruals and account reconciliations.
Collaborated with other departments to resolve billing issues promptly and maintain accurate financial records.
Fostered a positive work environment by promoting open communication, collaboration, and professional growth opportunities for team members.
Supported audit processes with well-organized documentation of accounts payable transactions, minimizing errors or discrepancies found during audits.
Accounts Payable Manager
Welk Resort Group
San Diego, CA
07.2018 - 01.2021
Oversaw invoice processing, ensuring timely and accurate payments to vendors.
Managed account reconciliations, resolving discrepancies for improved financial accuracy.
Implemented process improvements, enhancing efficiency in the accounts payable workflow.
Led bi-weekly team meetings to discuss challenges, share updates, and promote accountability within the department.
Streamlined invoice processing for improved efficiency and reduced processing time.
Positively interacted with all partners, employees, and customers using exemplary communication and interpersonal talents.
Improved vendor relationships through timely payments and clear communication of company policies.
Facilitated cross-departmental communication to improve accuracy of financial reporting.
Accounting Supervisor
AutoAnything
San Diego, CA
03.2016 - 07.2018
Supervised daily accounting operations to ensure timely financial reporting and compliance.
Led month-end close processes, ensuring accuracy and adherence to deadlines.
Worked on team of 8 effective and competent accounting professionals.
Supported financial director with special projects and additional job duties.
Accounts Payable Supervisor
HD Supply Facilities Maintenance
San Diego, CA
09.2009 - 03.2016
Supervised accounts payable team, ensuring timely processing of invoices and vendor payments.
Trained and mentored junior staff on best practices for invoice management and reconciliation procedures.
Managed vendor relationships to resolve discrepancies and maintain accurate account records.
Collaborated with cross-functional teams to streamline financial reporting and enhance data integrity.
Processed all vendor invoices promptly in accordance with company policy.
Reduced payment errors by closely monitoring and reconciling vendor statements.