Open to opportunities

Jayron Gresham

@jayrongresham

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Experienced finance professional specializing in accounts payable, treasury, and financial analysis.

United States

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What I'm looking for

I seek a finance role where I can apply AP/treasury expertise, improve payment processes, support SOX/compliance, work with ERP systems, and contribute to cross-functional projects and M&A integration.

I am a finance professional with broad experience across accounts payable, treasury operations, and financial analysis, supported by an MBA in Business Management and a BS in Accounting.

I have performed AP/AR, payment processing, vendor management, bank and account reconciliations, treasury operations in Kyriba, and supported ALM, SOX and month-end close activities across multiple ERP systems (Oracle, WorkDay, D365, Great Plains, NetSuite).

I deliver process improvements, support M&A analysis and integrations, and collaborate cross-functionally to ensure financial controls, accurate reporting, and efficient operations.

Experience

Work history, roles, and key accomplishments

Accounts Payable/Receivable Associate

PricewaterhouseCoopers

Mar 2024 - Mar 2025 (1 year)

Performed Workday Financials AP duties including converting physical invoices to electronic format, recording vendor payment requests, aiding payment processing, and generating invoices to improve vendor payment tracking and order fulfillment.

Workday Accounts Payable Invoice Processing Vendor Management Payment Processing CRM Data Entry

Accounts Payable Analyst

Georgia System Operation Corporation

Feb 2023 - Feb 2024 (1 year)

Managed AP functions using Microsoft D365 and Symbeo, performed vendor setup/maintenance, processed payments, reconciled accounts, and improved payment procedures to resolve discrepancies and streamline vendor relations.

Symbeo Accounts Payable Payment Processing Bank Reconciliation Process Improvement

Treasury Analyst

Fiserv

Aug 2022 - Aug 2023 (1 year)

Supported treasury operations including initiating manual payments, managing FTP/ALM processes, FX transactions, account signatories, cash positioning, Kyriba TMS maintenance, debt reporting, and SOX-related close activities.

Kyriba Treasury Management Cash Positioning ALM SOX Compliance

Financial Analyst

S&S Management LLC

Jul 2020 - Jul 2022 (2 years)

Provided financial analysis and strategic modeling for subsidiaries, led M&A assessment and due diligence, implemented valuation methods (DCF), and coordinated cross-functional analysis between tax, treasury, and legal.

Financial Modeling Financial Analysis Risk Assessment Excel Strategic Planning

AP/AR Consultant

Krystal Restaurants

Jun 2019 - Jun 2020 (1 year)

Coded and processed invoices in Great Plains, maintained vendor records and W-9/remittance data, performed account reconciliations, generated aging reports, and resolved billing discrepancies to ensure timely collections.

Great Plains Accounts Payable Accounts Receivable Invoice Coding Reconciliations AR Aging Collections Vendor Relations

Accounts Payable Specialist

U.S. Security Associates

Apr 2014 - May 2019 (5 years 1 month)

Executed AP using Oracle Cloud/Oracle ERP Finance and Great Plains, processed payments (wire/ACH/check), reconciled vendor statements, supported month-end close, and maintained SOX/GAAP compliance.

Oracle Cloud Great Plains Accounts Payable Month End Close SOX Compliance Payment Processing