David Shinefeld
@davidshinefeld
Accounts Payable Professional at Amerita who streamlined payables and improved reconciliation accuracy.
United StatesWhat I'm looking for
At Amerita, I streamlined accounts payable processes, helping ensure timely vendor payments and reduce discrepancies. I also prepared month-end journal entries and reconciliations and supported audits with required documentation.
At BlueThread Services, I designed SharePoint invoice forms and upload templates to streamline invoice transfers to NetSuite. I also supported the QuickBooks and Sage to NetSuite conversion with standardized templates and reconciliation reports.
At Ironwoman Support Services, I combined data from four reports into one usable report, saving about 4–6 hours compared with the prior method. I also prepared weekly payment run files and recommendations for the executive team.
At Arrow Electronics, I managed vendor discount approvals, processed credits and reconciliations, and improved the RMA workflow to shorten return-to-credit cycles. I bring 15+ years of accounts payable experience and seek to streamline financial close processes and support scalable growth.
Experience
Work history, roles, and key accomplishments
Accounts Payable Supervisor
Amerita
Jul 2024 - Jan 2026 (1 year 6 months)
Led hiring and development of AP team, raising team productivity with measurable results. Resolved vendor account discrepancies through cross-functional collaboration, improving vendor satisfaction.
Accounts Payable Manager
BlueThread Services
Nov 2023 - Feb 2024 (3 months)
Managed AP relationships with subcompany controllers to ensure timely payments and capture early payment discounts. Designed SharePoint invoice forms and upload templates to streamline invoice transfer to NetSuite.
Accounts Payable Specialist
Ironwoman Support Services
May 2022 - Oct 2023 (1 year 5 months)
Created reports used to present data that executive team asked for to make better vendor payment and cash management decisions. Streamlined accounts payable processes, enhancing efficiency and reducing payment processing time.
Senior Accounts Payable Specialist
BrainWorks for Vast Broadband
Aug 2021 - Apr 2022 (8 months)
Managed daily operation of accounts payable duties. Trained, supervised, and managed workload of AP.
Managed vendor discount approvals and applied additional vendor discounts to invoices, reducing net payable errors and improving cash flow accuracy. Trained new accounts payable staff on invoice processing and vendor policies.
Education
Degrees, certifications, and relevant coursework
Walden University
Master of Science, Accounting and Management
Master of Science in Accounting and Management from Walden University.
Colorado State University
Bachelor of Science, Organizational Leadership
Bachelor of Science in Organizational Leadership from Colorado State University.
Tech stack
Software and tools used professionally
Availability
Location
United StatesAuthorized to work in
Salary expectations
Job categories
Skills
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