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Edrice Davis

@edricedavis

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I streamline accounts payable, cash applications, reconciliations, and financial reporting across ERP systems.

United States

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What I'm looking for

I'm looking to contribute my accounts payable, cash applications, reconciliation, ERP, and reporting experience in a role focused on accurate financial operations, discrepancy resolution, compliance, and process improvement.

I've supported financial operations for Clayton County Government, Primetals Technologies USA, Meals On Wheels Atlanta, PulteGroup, and public-sector consulting clients. My work spans accounts payable, cash applications, reconciliations, payment processing, financial reporting, and documentation.

At Primetals Technologies USA, I processed 40+ daily EDI invoices, audited 30+ daily freight invoices, managed accounts payable reconciliations, and paid monthly utility bills across corporate divisions. In an earlier contract there, I processed roughly 200 invoices per week in SAP and Dolphin, completed three-way matching, and resolved vendor discrepancies.

At Meals On Wheels, I processed 35+ daily transactions and reconciled QuickBooks records, the general ledger, and daily cash reporting. I also researched and reconciled more than 400 unapplied-cash accounts at US Security Associates, resolving duplicate payments, overpayments, and billing discrepancies.

I'm experienced with SAP, Oracle, QuickBooks, PeopleSoft, JD Edwards, AS400, Concur, and iasWorld, along with Excel tools including VLOOKUPs and Pivot Tables. I bring a detail-focused approach to accurate records, compliance, vendor workflows, and process improvement.

Experience

Work history, roles, and key accomplishments

Lead Appraiser Technician

Clayton County Government

Sep 2024 - Sep 2025 (1 year)

Provided administrative and accounting support to a team of personal property tax appraisers, ensuring accurate data processing and compliance. Maintained property tax records using iasWorld software and reviewed over 50 daily tax returns for accuracy.

IAS World Data Entry Documentation

Reservations Manager

U-Haul

Jun 2024 - Sep 2024 (3 months)

Facilitated coordination between field team members and dealerships for equipment and reservation management. Directed customer equipment allocations based on demand and productivity metrics.

Reservations Inventory Management Coordination Customer Service

Independent Contractor

Door Dash

Mar 2023 - May 2024 (1 year 2 months)

Provided delivery services as an independent contractor.

Sr Accounting Specialist

Primetals Technologies USA, LLC

Dec 2021 - Mar 2023 (1 year 3 months)

Oversaw accounts payable processes including invoice management and payment reconciliations. Processed daily electronic data interchange invoices and audited freight invoices for accuracy.

SAP Oracle Quickbooks Accounts Payable Reconciliations EDI Data Entry

Cash Applications Specialist

Meals On Wheels Atlanta

Apr 2021 - Nov 2021 (7 months)

Processed daily financial transactions including deposits, credits, debits, ACHs, EFTs, and credit card payments. Reconciled financial records in QuickBooks and prepared key financial reports.

Quickbooks ACH Financial Reporting

Accounts Payable Specialist

Primetals Technologies USA, LLC

Jul 2019 - Apr 2020 (9 months)

Processed high-volume accounts payable invoices in SAP and Dolphin, performing 3-way matching and resolving discrepancies. Accurately processed daily ACH payments and maintained financial records.

SAP Dolphin Accounts Payable ACH

Accounts Payable Specialist

PulteGroup

May 2017 - Jul 2019 (2 years 2 months)

Managed weekly processing of exception invoices and audited employee expense reports in Concur. Resolved vendor payment reconciliations and addressed system user issues.

Concur Accounts Payable Expense Reporting Reconciliations Data Entry

Cash Research Specialist

US Security Associates, Inc

Nov 2016 - Mar 2017 (4 months)

Researched and reconciled over 400 accounts of unapplied cash transactions, resolving discrepancies. Managed documentation processes and digitized records for customer communication.

Research Documentation Data Entry

Consultant Contracts

United Way, Atlanta Public Schools, Housing Authority of Ful

Sep 2010 - Nov 2016 (6 years 2 months)

Managed financial transactions including ACH payments, invoicing, journal entries, and reconciliations. Prepared financial statements and performed general ledger audits.

SAP Quickbooks Peoplesoft Reconciliations Financial Reporting