Open to opportunities

Aneika Whitlow

@aneikawhitlow

Message

I am an accounting administrator focused on financial operations, reconciliations, and SOX compliance.

United States

Message

What I'm looking for

I am seeking a mid-level accounting or financial operations role in a collaborative company where I can apply SAP and Excel expertise, lead process improvements, support SOX compliance, and continue advancing my accounting career.

I am a detail-oriented Accounting Administrator with 3+ years of experience in corporate finance, credit card program management, and financial reporting, and I am preparing to complete my bachelor’s degree in accounting.

I have managed weekly payment runs exceeding $1M, conducted timely account reconciliations, managed end-to-end credit card processes, and supported audits while ensuring SOX compliance. I rebuilt and streamlined the Finance SharePoint site and optimized OneNote documentation to increase accessibility and standardization.

I thrive in cross-functional environments, driving process improvements and accurate financial controls while using tools like SAP, Concur, QAD, Excel, and SharePoint to deliver reliable reporting and operational efficiency.

Experience

Work history, roles, and key accomplishments

Current

Accounting Administrator

Current

Interpublic Group

May 2024 - Present (1 year 5 months)

Conducted timely and accurate account reconciliations for the corporate credit card program and managed end-to-end card issuance and closure, resolving complex discrepancies and supporting SOX compliance that contributed to a successful internal audit.

SAP Concur Microsoft Excel SharePoint Account Reconciliation Financial Reporting SOX Compliance OneNote

Accounting Administrator

Teleflex

Jun 2023 - May 2024 (11 months)

Managed weekly payment runs exceeding $1M and processed vendor disbursements using SAP-Concur and QAD; contributed to budgeting, forecasting, financial reporting, and audit preparations to improve process efficiency and accuracy.

Concur Microsoft Excel Accounts Payable Vendor Management Bank Reconciliation Financial Reporting Audit Support

Accounts Payable Specialist

U.S. Bank

Dec 2022 - Jun 2023 (6 months)

Processed vendor invoices and ensured timely payments using AP systems, resolved payment discrepancies, and maintained GL coding and data accuracy to ensure compliance with tax and regulatory requirements.

Accounts Payable GL Coding Compliance