John Skinner IV

Manage daily AP processing for 230 invoices per week, ensuring accurate validation, coding, and on-time payment with a 95% accuracy rate. Reconcile vendor statements monthly, reducing aged AP balances by 30%.

Processed 50+ AP transactions daily with 99%+ accuracy, maintaining strict adherence to GAAP standards and internal controls. Resolved PO/invoice discrepancies monthly, reducing invoice hold time by 25%.

Managed full AP lifecycle including PO creation, goods receipt review, and 3-way match validation for 50 POs and 150-200 invoices monthly. Reconciled 150 accounts monthly and prepared journal entries, upholding GAAP principles.

Analyzed financial documentation and maintained accurate, compliant records. Collaborated across departments to resolve account issues and improve operational efficiency.

Resolved pricing disputes and managed A/R inquiries with distributors and sales teams. Ensured accuracy in order processing, inventory updates, and compliance controls.

Handled credit and collections duties, ensuring timely payments and resolving account discrepancies.

Performed accounts receivable analysis and reconciliation tasks.

Managed accounts receivable processes, ensuring accurate billing and collections.

Performed accounts payable and receivable duties as a direct hire.

Filled various accounts payable and receivable roles for clients including Munich ReAmerica and Cenlar.

Performed accounts payable and receivable duties as a direct hire.

Pursuing a Bachelor of Science in Accounting with an expected graduation in December 2028.

Earned a Bachelor of Science in Business Administration with a minor in Finance from 2010 to 2016.