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Tonya Rader

@tonyarader

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Accounts Payable Specialist who processed vendor payments and reconciled accounts at OCT Equipment.

United States

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What I'm looking for

I'm eager to leverage my experience in payment processing to enhance efficiency at RMA Group Company Limited.

At OCT Equipment, I processed weekly vendor payments, reconciled account balances, and resolved payment discrepancies to support timely payments. I also developed and maintained documentation using Excel and Word.

At PRO FAB, I reconciled accounts, monitored vendor payments for discount opportunities, and resolved invoice and purchase order discrepancies. In my current AccountsAdministrator role at Health Care NursesAustralia, I manage accounts payable, prepare account and banking reports, and transfer company data onto new software platforms.

Experience

Work history, roles, and key accomplishments

Current

Accounts Administrator

Current

Health Care Nurses Australia

Sep 2026 - Present (2 months)

Managed accounts payable processes and executed account reconciliations with precision. Utilized multiple databases for efficient data management and transferred company data onto new software platforms.

Accounts Payable Account Reconciliation Data Management Data Entry Reporting Multitasking

Accounting Specialist

Barrett Trailers LLC

Sep 2017 - Oct 2020 (3 years 1 month)

Supported CFO and Operations Manager with daily profit and loss statements and managed collection activities to optimize cash flow. Cultivated strong client relationships and provided comprehensive support to management.

Financial Reporting Collections Client Relations Spreadsheets Administrative Support IT troubleshooting

Accounts Payable Specialist

OCT Equipment

May 2015 - Sep 2017 (2 years 4 months)

Provided daily financial support to executives and reconciled processed work by verifying entries and comparing system reports to account balances. Processed weekly vendor payments and resolved payment discrepancies.

Accounts Payable Reconciliations Vendor Payments Expense Reporting Excel Word

Land Technician/Verifier

Chesapeake Energy/Express Personnel

Nov 2014 - May 2015 (6 months)

Verified that information indexed from court, legal, and land documents was accurately transferred to the database. Collaborated with management to resolve discrepancies in legal documentation.

Data Verification Database Management Legal Documentation Collaboration Decision making

Accounts Payable Specialist

PRO FAB

Nov 2012 - Nov 2014 (2 years)

Provided assistance to the Financial Officer and created/updated spreadsheets, databases (Vantage), and reports. Managed vendor payments, resolved discrepancies, and ensured proper documentation.

Accounts Payable Spreadsheets VANTAGE Vendor Payments Reconciliations Compliance