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@rachaelgilbertsen
Accounts Payable professional with leadership experience and ERP expertise.
With over five years of experience in financial operations, I have honed my skills as an Accounts Payable professional, excelling in full-cycle AP, vendor management, and compliance. My journey has taken me through various roles, where I have consistently demonstrated my ability to enhance AP workflows and ensure adherence to policies. Currently, I serve as a Compensation Analyst and AP Lead Support at Kraton Corporation, where I oversee AP functions and lead initiatives to streamline reimbursement workflows.
Throughout my career, I have developed a strong proficiency in ERP systems, particularly NetSuite, and I am familiar with Ramp. My analytical skills and Excel expertise, including VLOOKUP and Pivot Tables, have enabled me to contribute significantly to month-end closes and audit preparations. I take pride in maintaining positive vendor relationships and addressing inquiries promptly, ensuring smooth operations and compliance with IRS regulations.
I am passionate about leveraging my experience to support financial teams and drive operational efficiency. My leadership experience during company reorganizations has equipped me with the ability to train and support incoming staff, fostering a collaborative environment that prioritizes accuracy and compliance.
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Work history, roles, and key accomplishments
Kraton Corporation
Oct 2024 - Present (1 year 1 month)
Oversaw Accounts Payable functions including invoice validation, timely payments, and expense report compliance. Led initiatives to streamline reimbursement workflows in accordance with IRS and company policy.
Blue Water Industries
Dec 2020 - May 2024 (3 years 5 months)
Managed full-cycle AP processing using NetSuite, including invoice entry, PO matching, approvals, and payments. Administered weekly payroll check runs and contributed to month-end close with AP journal entries.
Orkin Pest and Termite Control
Feb 2018 - Nov 2020 (2 years 9 months)
Managed accounts payable and receivable, collections, and month-end close for multiple locations. Supervised office staff and optimized daily workflow for service technicians.
McKesson
Aug 2017 - Feb 2018 (6 months)
Assisted customers with credit card transactions and resolved payment issues. Processed a high volume of payments efficiently and accurately.
Youthful Medical Spa
Jul 2015 - Aug 2017 (2 years 1 month)
Scheduled patient appointments and managed front-office operations. Tracked daily financial transactions and reported collections for billing.
Degrees, certifications, and relevant coursework
Bachelor of Business Administration, Business Administration
Completed a Bachelor of Business Administration, focusing on core business principles and practices. Developed a strong foundation in management, finance, and operations.
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