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Camille Frett

@camillefrett

Senior accounting professional specializing in enterprise AP/AR operations, controls, and audit-ready financial reporting.

United States

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What I'm looking for

I’m looking for a senior accounting role where I can lead enterprise AP/AR operations, strengthen internal controls, and drive audit readiness—partnering on process improvement and system implementations to improve accuracy and compliance.

I’m a senior accounting professional with 30+ years of progressive experience driving full-cycle accounts payable, accounts receivable, and multi-entity financial operations. I focus on strengthening financial reporting, internal controls, and audit readiness across healthcare, financial services, and corporate environments.

In my current role at Advocate Health, I orchestrate full-cycle accounts payable, accounts receivable, grant accounting, and ePayables operations across 50+ entities. I standardize financial workflows and support accurate processing of 1,000+ monthly transactions across enterprise systems through reconciliation, journal entries, and month-end close activities.

I improve outcomes by redesigning invoice-routing controls, strengthening approval workflows, and enforcing transaction-validation standards. I also lead process improvements and system implementations within Concur and Conferma to streamline workflows, reduce manual effort, and increase transactional visibility and control adherence.

I direct audit support, fraud resolution, and policy governance activities to improve regulatory compliance and mitigate financial risk. From vendor disputes and payment exceptions to 1099 filings and reconciliation documentation, I build repeatable processes that enhance accuracy, transparency, and operational confidence.

Experience

Work history, roles, and key accomplishments

Current

Senior Accountant - Compliance

Current

Advocate Health

Nov 2019 - Present (6 years 8 months)

Orchestrated full-cycle accounts payable, accounts receivable, grant accounting, and ePayables operations across 50+ entities, standardizing workflows and ensuring accurate processing of 1,000+ monthly transactions in enterprise systems. Strengthened general ledger integrity, owned audit readiness and 1099-related compliance reporting, and redesigned invoice-routing controls to improve approval wo

Accounts Receivable EPayables Multi entity Accounting Journal Entries Audit Readiness 1099 Internal Controls Concur

Senior Accountant - Metropolis

Metropolis Magazine

Jan 2018 - Jan 2019 (1 year)

Led day-to-day accounting operations across AP, AR, billing, payroll, and GL, ensuring accurate reporting and timely month-end close execution. Produced monthly P&L reporting by region/customer, led budget-to-actual variance reviews, managed vendor payments/client billing and AR aging, and completed bank reconciliations, audit schedules, and journal entries in Great Plains.

Accounts Payable Accounts Receivable Financial Reporting AR Aging Bank Reconciliation Invoicing Month End Closing Journal Entries Great Plains

Senior Accountant - Tribeca

Tribeca Film Institute

Jan 2017 - Jan 2018 (1 year)

Oversaw general accounting operations, performing financial analysis, account research, and journal entry preparation to support reporting integrity and month-end close. Administered AP and reconciled bank cash and corporate credit card activity, and streamlined grant accounting/reconciliations to validate financial records and support compliance.

Accounts Payable Financial Analysis Account Reconciliation Journal Entries Grant Accounting Bank Reconciliation Corporate Credit Card Reconciliation Internal Controls Month End Closing General Ledger Accountant

Finance Specialist - AP

Fleishman Hillard

Jan 2006 - Jan 2016 (10 years)

Executed full-cycle accounts payable operations, processing 500+ invoices monthly and managing purchase orders, expense reports, and vendor payments to ensure timely financial transactions. Resolved escalated vendor/payment issues, audited employee expense reports for policy compliance and budget adherence, and produced month-end AP and revenue reporting including write-off analyses and ad hoc exp

Accounts Payable Invoice Processing Vendor Management Purchase Order Processing Expense Reporting Policy Compliance Account Reconciliation Financial Analysis

Client Financial Analyst

Publicis North America

Jan 2017 - Present (9 years 6 months)

Governed end-to-end client billing and accounting activities for Publicis and Procter & Gamble accounts by reconciling production costs, invoices, and billing activity to maintain accurate records and contract compliance. Completed monthly reconciliations, performed audit/billing documentation reviews, resolved billing inquiries and invoice discrepancies, and managed purchase order and job lifecyc

Client Billing Accounts Receivable Production Cost Reconciliation Accounts Reconciliation Audit Support Purchase Order Management Contract Compliance

Accountant II - Travel Services

Advocate Health

Managed procurement card and travel expense programs across 3 entities for 300+ cardholders, maintaining account operations and policy compliance to support accurate expense processing. Led Concur and Conferma implementation for 2 entities, performing monthly audit/compliance reviews and serving as the T&E policy SME to resolve exceptions and reduce processing errors.

Travel & Expense (T&E) Review Concur Fraud Detection Internal Controls Policy Governance Audit & Compliance