Kate Goodwin
@kategoodwin
Experienced Accounts Payable Specialist with a focus on financial accuracy.
What I'm looking for
I am a highly analytical and results-driven professional with over 15 years of experience in maximizing financial accuracy and improving cash flow. My expertise lies in managing high-volume invoice processing, payment reconciliation, and financial reporting. I have a proven track record of enhancing AP/AR efficiency and minimizing processing delays through streamlined workflows and compliance with regulatory standards.
Throughout my career, I have successfully resolved vendor discrepancies by analyzing aging reports and collaborating with internal teams. This has strengthened vendor relationships and significantly reduced overdue payments. I am recognized for my ability to implement process improvements that reduce billing errors and enhance financial controls, ensuring seamless transaction processing in fast-paced environments.
Experience
Work history, roles, and key accomplishments
Accounts Payable Logistics Specialist
Invacare NA
Jan 2023 - Dec 2025 (2 years 11 months)
Processed invoices for domestic and international shipments, ensuring timely payments and accurate cost allocation. Coordinated with carriers and vendors to reconcile freight charges, resolve discrepancies, and maintain accurate logistics expense records.
Accounts Payable Specialist
Green Circle Growers/Fresh 2 U Transportation
Jan 2022 - Dec 2023 (1 year 11 months)
Processed vendor invoices, payment runs, and expense reports while ensuring accuracy, compliance, and timely disbursements. Reconciled accounts, researched discrepancies, and collaborated with vendors and internal teams to resolve payment issues efficiently.
Accounts Payable Specialist
Sotera Health
Jan 2017 - Dec 2022 (5 years 11 months)
Ensured timely and accurate high volume invoice processing for domestic and international transactions by verifying documentation, reconciling discrepancies, and coordinating with vendors to maintain compliance. Optimized accounts payable functions by managing payment runs, monitoring AP aging reports, and assisting with month-end close to enhance financial accuracy.
Corporate Payroll/Accounts Payable
Sprenger Health Care Systems
Jan 2015 - Dec 2017 (2 years 11 months)
Ensured accurate payroll processing by verifying employee hours, deductions, and benefits, reducing payroll discrepancies and ensuring timely disbursements. Optimized accounts payable functions by processing high-volume vendor invoices, reconciling discrepancies, and ensuring compliance with payment policies.
Office Manager/Human Resources
Step By Step Inc.
Jan 2012 - Dec 2015 (3 years 11 months)
Enhanced workforce efficiency by overseeing recruitment, onboarding, and employee development initiatives, ensuring compliance with company policies and labor regulations. Strengthened HR operations by managing payroll processing, benefits administration, and personnel records while ensuring timely employee compensation.
Business Office Associate/Manager
Brookdale Senior Living
Jan 2006 - Dec 2012 (6 years 11 months)
Ensured accurate resident billing and financial records by processing invoices, managing accounts receivable, and reconciling payments to ensure compliance with regulatory and company policies. Optimized business office operations by overseeing payroll processing, vendor management, and expense reporting, ensuring timely disbursements and financial accuracy.
Education
Degrees, certifications, and relevant coursework
Massage Away Inc., School of Therapy
Diploma, Massage Therapy
Completed a comprehensive program in relaxation massage therapy. Acquired skills and knowledge necessary for professional practice in massage therapy.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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