David Etringer
@davidetringer
I manage accounts payable, ACH and wire payments, reconciliations, and vendor operations across multiple entities.
What I'm looking for
I've managed end-to-end accounts payable and payment processing at OpenLink Financial across multiple legal entities, covering vendor invoices, employee reimbursements, consultant expenses, tax payments, and client refunds.
I prepare and execute ACH and wire payments, maintain banking templates, coordinate approvals, and verify settlement within banking deadlines. I also review and route invoices in NetSuite, resolve discrepancies, reconcile expenses and timesheets, and support vendor inquiries.
I've partnered with Treasury, Controllers, Travel & Expense, and business stakeholders to strengthen P2P controls, purchase-order requirements, and vendor-management processes. My background combines financial operations with finance and information technology management.
Experience
Work history, roles, and key accomplishments
Accounts Payable Specialist
OpenLink Financial LLC
Nov 2013 - Jul 2026 (12 years 8 months)
Managed end-to-end accounts payable and payment processing across multiple legal entities, including vendor invoices, employee reimbursements, and tax payments. Prepared and executed ACH and wire payments, coordinated approvals, and resolved discrepancies with cross-functional stakeholders.
Education
Degrees, certifications, and relevant coursework
University at Albany, State University of New York
Bachelor of Science, Business Administration
Grade: Summa Cum Laude, GPA: 3.79
Bachelor of Science in Business Administration with concentrations in Finance and Information Technology Management, graduated Summa Cum Laude with a GPA of 3.79.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Social media
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