Open to opportunities

SHARON OSBORNE

@sharonosborne

Message

Detail-oriented accounts payable professional with strong analytical skills.

United States

Message

What I'm looking for

I am looking for a role that values productivity and offers growth opportunities.

I am an experienced accounts payable professional with a proven track record in managing high-volume invoice processing and vendor relations. My career spans over a decade, during which I have honed my skills in various accounting software, including Deltek CostPoint and Microsoft Dynamics GP. I thrive in fast-paced environments and am adept at streamlining processes to enhance productivity and accuracy.

Throughout my career, I have successfully recovered significant amounts in duplicate payments and overdue credits, showcasing my strong analytical and problem-solving abilities. I am committed to maintaining the highest standards of accuracy and efficiency in all my work. I am now seeking a lead role in accounts payable where I can leverage my organizational skills and contribute to the success of the organization.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Accountant II

Current

Technology Service Corporation

Mar 2023 - Present (2 years 3 months)

Responsible for general accounts payable tasks within a paperless workflow environment, including processing vendor invoices, reconciling statements, and supporting purchasing with discrepancies. Achieved recovery of duplicate payments totaling $5k.

Problem Solving Accounts Payable Microsoft Office Suite Paperless Environment

Sr. Accounting Financial Coordinator

Collins Aerospace

Mar 2022 - Mar 2023 (1 year)

Performed accounts payable tasks in a paperless environment, including processing vendor invoices and reconciling statements. Successfully recovered overdue credits and duplicate payments totaling $50k.

Problem Solving Accounts Payable Microsoft Office Suite

Payment Associate

Chemonics International

Oct 2021 - Apr 2022 (6 months)

Responsible for processing invoice packages for payment in a high-volume government contract environment, ensuring timely payment of vendor invoices and maintaining optimal work conditions.

Accounts Payable Microsoft Office Suite Government Contracting Communication Problem Solving

Accounting Generalist

Chapel Valley Landscape Company

Sep 2018 - Jul 2019 (10 months)

Managed full cycle accounts payable, including coding invoices, vendor management, and compliance with subcontractor insurance requirements. Streamlined filing systems and improved check run procedures.

Sage Timberline Vendor Management Accounts Payable Compliance Microsoft Excel Problem Solving

Accounting Specialist

Triumph Thermal Systems-MD

Mar 2016 - Aug 2018 (2 years 5 months)

Handled full cycle accounts payable, including vendor invoice processing and ACH generation. Collaborated with finance and purchasing teams to maintain accurate records and resolve discrepancies.

ACH Accounts Payable Microsoft Office Suite Problem Solving

Accounts Payable Clerk

AOPA

Jun 2015 - Jan 2016 (7 months)

Verified and processed batched invoices for payment using Microsoft Dynamics GP and Concur. Managed vendor updates and maintained accounts payable procedures.

Microsoft GP Concur Invoice Management Vendor Management Accounts Payable Problem Solving Communication

Accounts Payable Specialist

AREVA Inc

Oct 2013 - Jan 2014 (3 months)

Processed and coded invoices for payment in a high-volume government contract environment, resolving discrepancies and maintaining vendor files.

Vendor Management Accounts Payable Government Contracting Problem Solving Communication

Senior Accounts Payable Analyst

TCOM, LP

Jul 2008 - Sep 2011 (3 years 2 months)

Processed invoices and employee expenses in a high-volume government contract environment, maintaining vendor files and assisting with year-end 1099 processing.

Accounts Payable Problem Solving Communication