Open to opportunities

Denise Freeman

@denisefreeman

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Detail-oriented Accounts Payable Specialist enhancing financial operations.

United States

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What I'm looking for

I am seeking a role that offers opportunities for professional growth and collaboration within a dynamic team.

As an Accounts Payable Specialist with extensive experience, I focus on enhancing financial operations and maintaining fiscal integrity. My expertise lies in managing vendor relationships, ensuring compliance, and maintaining detailed financial records. I have a proven track record in implementing accounting systems and improving organizational efficiency.

Throughout my career, I have successfully managed accounts payable and receivable, processed payroll, and reconciled transactions with a keen eye for accuracy. My ability to collaborate with multi-dimensional teams has allowed me to achieve financial goals while ensuring regulatory adherence. I am committed to continuous improvement and have developed internal controls that have significantly reduced audit findings.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Specialist

Current

Brosnan Risk Consultants

Aug 2017 - Present (7 years 9 months)

Managed general ledger, processed monthly journal entries, and ensured financial integrity through timely month-end closes. Optimized accounts payable processes, reduced aging balances, and implemented WinTeam accounting software to enhance operational efficiency.

Accounts Payable General Ledger Financial Reporting Vendor Management Compliance Internal Controls Month End Close

Bookkeeper/Administrator

Liqui-Site Designs, Inc.

Mar 2014 - May 2016 (2 years 2 months)

Oversaw accounts payable and receivable processes, ensuring timely invoicing and financial reporting. Collaborated with CPAs for tax preparation and maintained compliance with contractor regulations, enhancing employee satisfaction through effective resolution of inquiries.

Accounts Payable Accounts Receivable Financial Reporting Tax Compliance Payroll Processing Employee Relations Cash Flow Management

Bookkeeper

Manhattan Woods Golf Club

Feb 2009 - Apr 2014 (5 years 2 months)

Directed accounts payable and receivable processes, improved cash flow, and managed payroll for over 45 employees. Collaborated on budgeting and financial reporting, ensuring compliance and facilitating annual audits with zero discrepancies.

Accounts Payable Accounts Receivable Payroll Processing Budgeting Financial Reporting Vendor Management Compliance Employee Relations

Bookkeeper

Coveleigh Country Club

Managed financial records and ensured compliance with accounting standards. Provided support in accounts payable and receivable, contributing to improved financial operations and employee satisfaction.

Accounts Payable Accounts Receivable Financial Compliance Payroll Processing Vendor Management Tax Compliance Financial Reporting Employee Relations

Education

Degrees, certifications, and relevant coursework

SUNY Rockland Community College

Associate Degree, Business Administration

Earned an Associates Degree in Business Administration and Business Marketing, providing foundational knowledge in business principles and marketing strategies.