Open to opportunities

Rood Aristilde

@roodaristilde

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Accounts Payable specialist with 5+ years managing high-volume, full-cycle AP.

United States

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What I'm looking for

I am seeking an AP or accounting role where I can apply my high-volume AP experience, improve processes, and contribute to accurate, timely financial close.

I am an accounts payable professional with over five years of hands-on experience managing full-cycle AP processes across multiple industries. I consistently process high volumes of invoices while maintaining accurate GL coding, three-way matching, and strong internal controls.

At recent roles I supported month-end and year-end close activities, reconciled vendor statements, and managed ACH, wire, and check payment runs. I have a track record of resolving billing discrepancies through detailed research and clear vendor communication.

I am proficient with QuickBooks, Workday, and OnBase and comfortable supporting cross-functional teams during periods of elevated workload. My work emphasizes compliance, documentation accuracy, and audit readiness.

I hold a Bachelor of Science in Finance and bring a detail-oriented, analytical approach that reduces errors and supports timely financial reporting.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Specialist

Current

Impact Tax Solutions, LLC

Jul 2023 - Present (2 years 7 months)

Manage full-cycle accounts payable for multiple vendors, performing invoice processing, accurate GL coding, approval coordination, reconciliations, and adherence to internal controls and company policies.

Accounts Payable Invoice Processing GL Coding Vendor Reconciliation Quickbooks Onbase Workday Internal Controls

Accounts Payable Processor II

Seacor Holdings Inc

Oct 2022 - Jun 2023 (8 months)

Processed and coded 500+ invoices weekly across multiple entities, supported month-end AP reconciliations and reporting, and provided cross-functional support during staffing shortages to meet deadlines.

Invoice Coding Month End Close AP Reconciliation Excel Reporting

Clerk II - Accounts Payable Specialist

Seminole Hard Rock Support Services

Jul 2021 - Mar 2022 (8 months)

Processed high-volume 2-way and 3-way PO-matched invoices, prepared batch check runs, ACH and wire payments, and assisted with 1099 preparation and vendor data validation for year-end reporting.

PO Matching Check Runs ACH Wire Transfers 1099 Data Validation Onbase Accounts Payable

Accounting Associate

Saks Fifth Avenue

Jul 2020 - May 2021 (10 months)

Managed cash entry, bank deposit processing, chargeback reconciliation, and petty cash/counting with zero errors while handling deposits up to $90,000 and supporting merchandise returns and transfers.

Cash Handling Deposits Chargebacks Petty Cash Internal Controls

Accounting Clerk

Tate Development Corporation

Apr 2017 - Apr 2020 (3 years)

Processed 200+ invoices weekly with accurate GL coding, resolved billing discrepancies through detailed research, and maintained digital and physical filing systems for compliance and audit readiness.

Invoice Processing GL Coding Invoicing Discrepancies Document Management Reconciliations Excel