Open to opportunities

Angie Santoni

@angiesantoni

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Experienced Senior Accounts Payable Specialist with strong analytical skills.

United States

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What I'm looking for

I am looking for a role that offers opportunities for growth and leadership in finance.

I am a dedicated Senior Accounts Payable Specialist with extensive experience in managing accounts payable processes and ensuring accuracy in financial transactions. Currently, I work at Charter Communications, where I input invoices, process checks, and maintain vendor relationships. My role involves not only handling day-to-day operations but also assisting in training new employees and leading special projects that enhance our efficiency.

Throughout my career, I have developed a strong proficiency in various accounting systems, including SAP S/4 Hana and Ariba Systems. My attention to detail and ability to research discrepancies have allowed me to excel in my roles, ensuring that all financial records are accurate and up to date. I thrive in fast-paced environments and enjoy collaborating with team members to improve processes and resolve issues effectively.

Experience

Work history, roles, and key accomplishments

Current

Senior Accounts Payable Specialist

Current

Charter Communications

Jan 2022 - Present (3 years 6 months)

Input accounts payable invoices into the accounting system, process checks, generate check reports and mail to vendors. Research invoices, both paid and unpaid, including cleared check inquiries and voiding of checks. Review automatically issued payments for correct coding, sufficient documentation including contracts and correct authorization.

Accounts Payable Vendor Management Financial Reporting Data Entry Microsoft Office Suite

Accounts Payable Specialist

Charter Communications

Jan 2019 - Present (6 years 6 months)

Reviewed accuracy of invoice submissions and utilized Microsoft Outlook, Excel, and Word daily. Proficiently used SAP S/4 Hana for invoice and statement research, and Ariba Systems for data entry and reconciliation. Communicated daily with vendors, employees, and suppliers regarding payments and invoices.

Invoice Validation Ariba Microsoft Office Suite Data Entry Process Improvement Training

Accounts Payable

ACBL/AEP Riverops

Jan 2015 - Present (10 years 6 months)

Verified accuracy of billing data, resolved discrepancies in accounting records, and performed bookkeeping tasks. Maintained financial records by filing documents and conducted month-end reconciliations and weekly check runs. Answered mail or telephone inquiries regarding rates, routing, or procedures.

Bookkeeping Record keeping Account Reconciliation Check Runs Data Entry Financial Reporting

Education

Degrees, certifications, and relevant coursework

University of Louisville

BA in Political Science, Political Science

Completed a Bachelor of Arts in Political Science. Studied various aspects of political systems and theories.

ONLC Training Centers

Certificate of Completion, Excel Training

Completed training in Excel Introductions covering workbooks, formulas, and functions. Also completed a certificate in Integrated Financial Models with a focus on Fraudulent Disbursement.