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@jayrongresham
Experienced finance professional specializing in accounts payable, treasury, and financial analysis.
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.
Sign up now and join over 100,000 remote workers who receive personalized job alerts, curated job matches, and more for free!

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Work history, roles, and key accomplishments
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.
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.
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.
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.
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.
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.
Degrees, certifications, and relevant coursework
Master of Business Administration, Business Management
Completed a Master of Business Administration with a focus in Business Management.
Bachelor of Science, Accounting
Earned a Bachelor of Science degree majoring in Accounting.
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