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Jelissa Paulemon

@jelissapaulemon

Accounts Payable Analyst at National DCP who analyzed 150K+ mailbox emails to identify AP workload trends and process improvements.

United States

Message

At National DCP, I reconcile general ledger accounts and support month-end close through account analysis and variance investigation. I also analyze GR/IR balances and vendor accounts to identify discrepancies and support accurate financial data.

I manage Ariba supplier enablement and adoption, resolving transaction and system issues across the P2P lifecycle. I authored and implemented Accounts Payable SOPs to streamline workflows and standardize billing practices.

I analyzed 150K+ Accounts Payable mailbox emails to assess inquiry trends, response times, and workload drivers, using Microsoft Copilot to support the analysis. I also collaborated with the IT Architecture team through ServiceNow on a custom widget for transmitting supporting documentation.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Analyst

Current

National DCP

Jun 2021 - Present (5 years 5 months)

Reconcile general ledger accounts and support month-end close through account analysis and variance investigation. Manage Ariba supplier enablement, author SOPs, and analyze financial data to resolve discrepancies.

SAP Oracle Ariba ServiceNow Microsoft Copilot General Ledger Accountant Month End Closing Reconciliations Financial Reporting Process Improvement Data Analysis Cross Functional Collaboration

Accounts Payable Analyst

DS Smith

Dec 2019 - Jun 2021 (1 year 6 months)

Supported accounting operations through account reconciliation, transaction review, and discrepancy resolution. Managed employee expense and travel reimbursement activities while ensuring compliance with company policies.

Account Reconciliation Transaction Review Discrepancy resolution Financial Reporting Expense Management Compliance

Accounts Payable Team Lead

United Parcel Service

Feb 2015 - Jun 2019 (4 years 4 months)

Supported month-end close activities through account reconciliations and transaction analysis. Managed high-volume payment activities including ACH, checks, and electronic transfers while maintaining strong internal controls.

Month End Closing Account Reconciliation Payment Processing ACH Wire Transfers Internal Controls Team Leadership