1. CandiceSimpson
3400 JoyceLane193Denton , TX 76207 - 316-371-4658 (C) - candicestclair1973@yahoo.com
Summary
Precise, detail-orientedAccountsPayable Manager with sound judgment and decision-making skills. I have
more than twenty two yearsof experience cultivatingclient relationships, executingstrategiesand leading
teams towards top levelobjectives
Highlights
Accountingoperationsprofessional Expertise in invoice and payment
Complex problemsolving transactions
Strongcommunicationskills ExceptionalOrganization
Expert in customer relations Accounting Procedures consultant
Proficient inSAP-VimAnalytics-OpenText Great at collaborationwith cross-functional
Proficient in JDE departments and personnel
Proficient in Macola
Cost Point
Experience
CTI May 2012 to January 2015
Accounts Payable Manager
Saginaw, TX
Reduced time and costs and increased efficiency by introducing new accounting
procedures. Renegotiated payment terms with dozens of suppliers. Calculated figures such as
discounts, percentage allocations and credits. Verified details of transactions, including funds received
and total account balances. Suggested process improvements to secure prompt and regular receipts
for the organization. Coordinated approvalprocessesof all accountspayable invoices. Researched and
resolvedbilling and invoice problems. Postedreceiptsto appropriate general ledger accounts.
Temporary positions: Dyncorp6/11-8/11–MercedesBenz11/12-3/12 DeanFoods 3/12-4/12
Regency Gas and Energy 1/15-2/2015 Geneco Technology 3/2/15-4/17/15 Fossil4/20/15-07/03/2015
Real Manage 09/2015-11/2015 McKesson11/2015-4/2016Novartis4/2016-7/3/2016
CargillMeat Solutions June 1993 to June 2011
Accounts Payable Coordinator/Diversity and Inclusion Leader
Wichita, KS
Processedan average of 2500 invoicesper month for a large-scale organization. Reduced time and
costs by increasing efficiency and introducing new accounting procedures. Coded the general ledger
and processedvendor invoice payments. Verified details of transactions, including funds receivedand
total account balances. Deposited third party checks. Coordinated approvalprocessesof all accountspayable
invoices. Reviewedthe batch summary balance reportsfor verificationand approval. Conducted month-end
balance sheet reviews and reconciled any variances. Rectified
escalatedaccountspayable issues fromemployeesand vendors. Researched and resolvedbilling and
invoice problems. Revamped the accounting system by assuring all items requested were ready and
prepared for important audits. Coded the
general ledger and processedvendor invoice payments.
Education
Friends University 2011
Bachelor of Business Administration
Human Resource Management
Wichita, Kansas -Graduated