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Michaulah Cooper

@michaulahcooper

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Detail-oriented accountant with expertise in accounts payable management.

United States

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What I'm looking for

I am seeking a role that offers opportunities for professional growth and challenges in financial management.

With a strong background in accounting and financial management, I specialize in accounts payable, vendor relations, and financial compliance. As a Staff Accountant at Christel House Academy, I manage full-cycle accounts payable and financial reporting. My experience at Wessler Engineering and Hoosier Freight & Warehousing has honed my skills in reconciliation, process optimization, and risk mitigation. Holding a Master of Science in Communication from Purdue University, I excel in financial analysis, compliance, and leveraging tools like QuickBooks, Sage Intacct, and Bill.com to drive efficiency and accuracy.

Experience

Work history, roles, and key accomplishments

Current

Staff Accountant

Current

Christel House Academy

Feb 2023 - Present (2 years 3 months)

Manage full-cycle accounts payable, oversee vendor management, support financial reporting, and assist with financial closing processes. Ensure compliance with company policies and maintain fixed assets and depreciation records.

Accounts Payable Vendor Management Financial Reporting Compliance Reconciliations Fixed Asset Depreciation General Ledger Auditing

Accounts Payable Clerk / Purchaser

Hoosier Freight & Warehousing

May 2018 - Jan 2023 (4 years 8 months)

Managed supplier relationships, negotiated contracts, and processed accounts payable transactions. Ensured compliance with financial reporting controls and implemented risk mitigation strategies.

Supplier Management Contract Negotiation Procurement Accounts Payable Financial Reporting Risk Mitigation Compliance Documentation

Accounts Payable Specialist

Wessler Engineering

Jan 2021 - Jan 2023 (2 years)

Oversaw the accounts payable system, ensuring accurate invoice processing and adherence to payment schedules. Coordinated with vendors to resolve discrepancies and managed payment disbursements.