Keyonna Moore
@keyonnamoore
Detail-oriented Accounts Payable Analyst with strong financial expertise.
What I'm looking for
I am a detail-oriented and results-driven Accounts Payable Analyst with over 8 years of experience in supply chain management, operations, and finance. Currently, I work at the University of Colorado Hospital, where I process a high volume of invoices daily, ensuring accuracy and adherence to company policies. My role involves conducting data verification, resolving discrepancies, and maintaining records within our ticket system for tracking and follow-up. My proficiency in Excel and familiarity with ERP systems enable me to streamline accounting processes effectively.
Previously, I served as an Installation Coordinator/Purchasing at Environmental Stoneworks, where I honed my skills in managing financial workflows and liaising between vendors, subcontractors, and internal teams. This experience allowed me to develop an analytical mindset and meticulous attention to detail, essential for accuracy and timeliness in accounting. Additionally, my background in engineering administration involved supporting project managers with contract details and financial documentation, further strengthening my understanding of financial operations.
With strong analytical skills and the ability to handle multiple financial tasks in fast-paced environments, I am excited about the opportunity to contribute to a team focused on financial accuracy and operational efficiency. I am committed to delivering exceptional service and improving processes to meet organizational goals.
Experience
Work history, roles, and key accomplishments
Accounts Payable Analyst
University of Colorado Hospital
Jan 2023 - Present (2 years 5 months)
Responsible for processing a high volume of invoices daily, verifying data accuracy, and resolving discrepancies. Utilizes ticket systems for tracking issues and provides detailed solutions. Proficient in Excel and CSV data management.
Installation Coordinator/Purchasing
Environmental Stoneworks
Oct 2016 - Present (8 years 8 months)
Processed material requests and managed invoices, ensuring timely resolutions to accounts payable and receivable issues. Handled subcontractor payroll and maintained exceptional service levels.
Front End Supervisor
King Soopers
Jan 2023 - Feb 2023 (1 month)
Supervised a team of 15 employees, managed weekly schedules, and handled cash deposits and balancing. Ensured store security and compliance through regular checks.
Engineering Admin
Boden Construction Company
Jan 2011 - Oct 2016 (5 years 9 months)
Supported project managers by processing contracts, bids, and financial documentation. Ensured accuracy in project-related financials and documentation.
Compliance Escalation Specialist
MoneyGram International
Apr 2014 - Apr 2015 (1 year)
Tracked customer accounts for suspicious activity and reported trends. Processed personal file requests and ensured compliance with audits.
Education
Degrees, certifications, and relevant coursework
Community College of Aurora
Associate of Arts, General Studies
2003 - 2005
Pursued an Associate of Arts degree, gaining knowledge in various subjects and enhancing critical thinking skills.
Abraham Lincoln High School
High School Diploma, General Education
1994 - 1998
Completed high school education with a focus on foundational academic skills.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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