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Lovell Hunley

@lovellhunley

I streamline accounts payable, vendor payments, reconciliations, and procurement operations across complex business environments.

United States

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What I'm looking for

I'm looking to apply my accounts payable, vendor management, procurement, and team leadership experience in a collaborative environment where I can improve processes, support colleagues, and adapt to new technologies.

I've spent 15 years supporting accounts payable, vendor procurement, and payment operations across Ferguson Enterprises, MasTec, and Genuine Parts Company.

At Ferguson Enterprises, I managed vendor relationships, reconciled statements, processed wire, ACH, and check payments in Oracle, and improved processes to reduce errors. I also supported month-end close, accounts payable sub-ledger reconciliation, and compliance with financial policies and tax regulations.

At MasTec, I led accounts payable work and coordinated end-to-end procurement, including sourcing, contract negotiation, vendor relations, inventory support, and reporting. I bring team leadership, adult training, cross-functional communication, and a collaborative approach to resolving vendor and payment issues.

Experience

Work history, roles, and key accomplishments

Accounts Payable Coordinator

Ferguson Enterprises LLC

Mar 2021 - Jul 2025 (4 years 4 months)

Managed vendor relationships, reconciled statements, processed cash disbursements, and ensured compliance with financial policies. Implemented process improvements that increased efficiency and reduced errors.

Vendor Management Reconciliations Oracle Disbursements Compliance Month End Closing Process Improvement

Tax Service Associate

Gwinnett County Tax Commissioner

Aug 2019 - Mar 2020 (7 months)

Assisted customers with property tax issues, processed payments and applications, and prepared correspondence and reports. Balanced cash tills at the beginning and end of the day.

Customer Service Payment Processing Cash Handling Reporting

Accounts Payable Specialist

Genuine Parts Company

May 2014 - Mar 2015 (10 months)

Trained new employees on PeopleSoft and daily AP tasks, fulfilled ServiceNow tickets, resolved vendor calls, and balanced collections. Processed refund checks and completed additional tasks as determined by the Vendor Relations Supervisor.

Peoplesoft ServiceNow Vendor Relations Collections Training

Purchasing Coordinator

MasTec, LLC

Mar 2009 - May 2014 (5 years 2 months)

Implemented procurement strategies, managed end-to-end procurement, negotiated contracts, and maintained records. Assisted in inventory management and researched suppliers to find cost-effective options.

Procurement Vendor Management Negotiation Contract Management Inventory Management Cost Reduction

Accounts Payable Team Lead

MasTec, LLC

Processed vendor invoices, prepared and distributed checks, reconciled aging reports, and ensured accurate and timely payments. Generated daily cash reports and processed weekly employee expense payments.

Oracle Invoice Processing Reconciliations Cash Management Team Leadership