Open to opportunities

Amanda Freshour

@amandafreshour

Message

I process high-volume invoices, reconcile vendor accounts, and support accurate month-end close operations.

United States

Message

What I'm looking for

I'm looking to build a long-term accounting career where I can deliver accurate financial operations, support process improvements, expand my technical and accounting expertise, and contribute in an accounts payable or broader accounting role.

I've supported accounts payable operations at The Quikrete Companies and through Robert Half assignments, processing up to 300 invoices weekly and managing more than 1,400 vendor accounts.

I reconcile vendor statements, investigate payment discrepancies, perform two-way and three-way matching, and maintain organized records for audits, financial reporting, and month-end close. I've used JD Edwards and CorPay to process invoices, maintain vendor records, and protect data integrity across accounts payable workflows.

I'm pursuing a Bachelor of Science in Accounting while continuing to build practical expertise in Excel, Power BI, ERP systems, internal controls, and financial operations.

Experience

Work history, roles, and key accomplishments

Accounts Payable Clerk

Robert Half

Jan 2026 - Feb 2026 (1 month)

Processed and verified vendor invoices, reconciled vendor accounts, and supported month-end close activities. Collaborated with internal departments to ensure proper invoice approval and coding.

Accounts Payable Invoice Processing Vendor Reconciliation Month End Closing Financial Reporting Corpay

Billing, Claims & Collections Specialist

Robert Half

Oct 2025 - Dec 2025 (2 months)

Audited billing transactions and financial records for accuracy, completeness, and documentation compliance. Investigated and resolved invoice, claims, and account discrepancies through detailed research. Performed regular account reconciliations to correct variances and monitored aging reports to ensure the timely, accurate resolution of outstanding balances.