Open to opportunities

D'yonne Hines

@dyonnehines

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Experienced accounts payable specialist with strong leadership and analytical skills.

United States

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What I'm looking for

I am looking for a role that offers growth opportunities, a collaborative environment, and the chance to lead a team in optimizing financial processes.

I am a dedicated Accounts Payable Specialist with over a decade of experience in managing high-volume invoice processing and vendor relationships. My career has been marked by a commitment to operational excellence and a passion for fostering a positive work culture. I have successfully supervised teams, implemented efficient procedures, and ensured compliance with financial regulations.

Throughout my professional journey, I have developed exceptional analytical and problem-solving skills, allowing me to resolve discrepancies and streamline processes effectively. My experience spans various industries, where I have collaborated with diverse stakeholders to maintain accurate financial records and support organizational goals. I take pride in my ability to motivate and inspire my team, driving them towards achieving collective success.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Specialist

Current

Trisource Staffing Solutions

Mar 2025 - Present (4 months)

Processed high-volume vendor payable invoices, expense reports, and payment requests, including EFTs, ACHs, and Wires. Managed vendor relationships and reconciled accounts, ensuring timely and accurate reporting of bank balances.

Yardi Nexus MRI Microsoft Office Vendor Management Account Reconciliation Communication Skills Problem Solving Project Management Customer Service

Accounts Payable Specialist

MPR Associates, Inc.

Oct 2024 - Mar 2025 (5 months)

Processed 150-200 invoices weekly and managed weekly payment runs. Implemented accounts payable policies and procedures, maintained vendor files, and performed vendor reconciliations.

Deltek Vision Microsoft Dynamics Journal Entries Tax Reporting

Accounts Payable Lead

Pavion

Jul 2022 - Sep 2024 (2 years 2 months)

Supervised a team of 7 accounts payable specialists, overseeing high-volume weekly payment runs including ACHs, Wires, and Checks. Developed and implemented efficient accounts payable procedures and policies to optimize productivity and ensure compliance with financial regulations.

Elevia Software TimberScan Timberline Sage 300 Platinum Oracle 7.1 Solomon Financials Quickbooks Peachtree ADP

Accounts Payable Staff Accountant

Peterson Companies

Aug 2012 - Nov 2021 (9 years 3 months)

Participated in day-to-day Accounts Payable processes, reviewing invoices for proper coding and ensuring timely and accurate payments. Audited expense reports in Concur and filed annual 1099 returns.