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Craig Meyers

@craigmeyers

Accounts payable professional at Pye-Barker Fire & Safety LLC who digitized invoicing and maintained an error rate under two percent.

United States

Message

At Pye-Barker Fire & Safety LLC, I handled all accounts payable data entry and maintained an error rate under two percent. I also spearheaded the transition from physical to digital invoicing workflows.

I managed invoice capture, approvals, and system uploads in ProfitZoom, and reconciled discrepancies with purchasing departments and vendors. I also assisted with month-end closing procedures.

At Pye-Barker Fire & Safety LLC, I supported payroll processing in ADP and coordinated new hire processes. Earlier, I managed accounts receivable at Electro Chemical Finishing and generated supplier-based pricing quotes as a Junior Estimator at ADAC Automotive.

Experience

Work history, roles, and key accomplishments

Accounts Payable & Supplier Management

Pye-Barker Fire & Safety LLC

May 2015 - Oct 2026 (11 years 5 months)

Handled 100% of accounts payable data entry with an error rate under two percent. Spearheaded the transition from physical to digital invoicing workflows and managed invoice capture, batch creation, approvals, and system uploads within ProfitZoom.

Accounts Payable Invoice Capture Reconciliations ProfitZoom Electronic Invoicing Month End Closing Vendor Management

Human Resources & Payroll Support

Pye-Barker Fire & Safety LLC

May 2015 - Oct 2026 (11 years 5 months)

Partnered with managers to verify timesheets and process payroll entries into ADP. Coordinated new hire processes and maintained tracking systems for employee expiration dates and licensure needs.

Payroll Processing Time Verification ADP Onboarding Compliance Tracking Spreadsheets

National Accounts Coordination

Pye-Barker Fire & Safety LLC

May 2015 - Oct 2026 (11 years 5 months)

Facilitated and coordinated outsourced jobs across multiple company branches for national-level vendors.

Account Coordination Supplier Management Cross functional Coordination

Junior Estimator

ADAC Automotive

Dec 2013 - Dec 2014 (1 year)

Generated accurate pricing quotes from complex supplier source packages. Managed adjustments to ongoing manufacturing programs and validated project expenditures directly to customers.

Estimating Quoting Supplier Management Project Validation

Accounts Receivable Specialist

Electro Chemical Finishing

Mar 2012 - Dec 2013 (1 year 9 months)

Oversaw full-cycle accounts receivable operations and executed month-end financial paperwork. Processed incoming invoices and generated detailed operational reports for analysis.

Accounts Receivable Month End Closing Invoicing Database Management Inventory Control

Sales Associate

Gordon Food Service

Mar 2011 - Feb 2012 (11 months)

Delivered quality customer service while maintaining product visibility and floor organization. Managed cash drawers, including accurate balancing and reconciliation at shift closures.

Customer Service Cash Handling Inventory Management

Accounting Intern

United Properties of West Michigan

Aug 2011 - Dec 2011 (4 months)

Posted incoming bills for accounts payable and researched collection accounts. Established an organized tracking system for general ledger accounts and pulled invoices for external auditors.

Accounts Payable General Ledger Accountant Invoice Processing Audit Support

Operations Support Intern

Business Strategy, Inc.

May 2008 - Oct 2008 (5 months)

Analyzed business data and structured findings into clear graphs and charts. Researched and recorded vendor background data into the corporate database.

Data Analysis Charting Database Management Vendor Research