LiveCareer-Resume

vendor manager resume example with 20+ years of experience

Jessica Claire
  • , , 609 Johnson Ave., 49204, Tulsa, OK 100 Montgomery St. 10th Floor
  • H: (555) 432-1000
  • C:
  • resumesample@example.com
  • Date of Birth:
  • India:
  • :
  • single:
  • :
Summary

Dedicated and meticulous Vendor Manager with over 12 years of experience excelling at prioritizing, completing multiple tasks simultaneously and achieving project goals.

Skills
  • Vendor Relations
  • Complaint Resolution
  • Payroll Oversight
  • Planning and Prioritization
  • Staff Scheduling
  • Performance Evaluations
  • Hiring and Terminations
  • Department Leadership
  • Process Improvement
  • Time Management
  • Microsoft Office
  • QuickBooks
  • Data Entry
  • Training and Orientation
Experience
Vendor Manager, 10/2010 - 11/2022
Amazon.Com, Inc. Moreno Valley, CA,
  • Read through contracts, regulations and procedural guidelines to verify comprehension and compliance.
  • Negotiated and reviewed contracts, rates and terms with current facilities and suppliers.
  • Negotiated with vendors to gain optimal pricing on products resulting in substantial increase in profit margin.
  • Managed vendor relations and contracts through strategic partnerships which saved costs and delivered premium contract pricing.
  • Integrated customer-centric advertising workflow methodology toward ad delivery initiative and drove profitability through cost-reducing strategies.
  • Organized and maintained documents, files and records.
  • Prepared and processed payrolls for over 100 vendors
  • Worked with management team to improve workflows and eliminate unnecessary tasks.
  • Created and implemented administrative processes and procedures to prioritize job tasks and establish personnel responsibilities.
  • Liaised with customers, addressed inquiries, handled meeting requests and answer billing questions to provide outstanding customer care.
  • Determined staffing requirements, interviewing, hiring and training new employees.
  • Collaborated with other departmental leaders to establish organizational goals, strategic plans and objectives.
  • Managed busy calendar for executive team, planning and preparing meetings and communications.
  • Trained employees on best practices and protocols while managing teams to maintain optimal productivity.
  • Coached team on company policies, procedures and best practices to enhance operational efficiency and employee productivity.
  • Streamlined office processes and procedures to boost profits and productivity and facilitate continuous improvements.
  • Established work procedures or schedules to organize daily work of administrative staff.
  • Maintained electronic records of over 100 vendor invoices and payments, implementing company record retention and deletion policy.
  • Audited expense reports prepared by Vendor Manager using Oracle and Resware to verify report accuracy against vendor-submitted invoices.
  • Implemented solutions for creating accurate records of ad-hoc projects in accordance with accounting industry best practice
  • Acted as subject matter expert for accounts payable matters in company.
  • Monitored loans and accounts payable to confirm payments are current.
  • Matched orders with invoices and recorded required information.
  • Accessed financial information to answer questions and gather details about specific accounts.
  • Checked postings and documents for correctness, accuracy and proper coding.
  • Calculated and produced checks for utilities, taxes and other operational payments
  • Reconciled or entered report discrepancies found in financial records.
  • Classified and summarized financial data to compile and enter in financial records.
  • Performed financial calculations for amounts due, interest charges and balances.
  • Compiled current budget data from estimated revenues, expenses and prior budgets.
  • Reconciled computer reports with manually maintained ledgers.
  • Recorded debit, credit and account transactions in computer spreadsheets and databases
  • Verified validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments and from customers.
  • Upheld strict quality and accuracy standards through daily process adjustments.
Accounts Payable /Accounts Receivable Specialist, 06/2007 - 06/2010
Lehigh Hanson City, STATE,
  • Kept accounts receivable tracking database current with relevant client information, collection and billing progress and program changes.
  • Maintained accounting records by performing routine calculating, posting and verifying duties.
  • Posted and verified entries to logs, spreadsheets or reports to update department records and accounting systems.
  • Assisted in streamlining accounts receivable process by identifying areas for performance improvement.
  • Prepared and submitted accounting documents and reports for review, authorization and processing.
  • Activated contracts and set up installment billing plan to generate on-time payments.
  • Updated customer accounts and processed payments.
  • Researched customer billing issues and resolved problems to facilitate receipt of overdue monies and promote good customer relationships.
  • Reached out to vendors and customers to resolve account problems.
  • Cleared account balances by examining customer payments and payment history and coordinating contact with collections.
  • Processed monthly payments and researched payment discrepancies.
  • Monitored customer accounts to track outstanding issues and implement new solutions.
  • Entered, posted and scanned accounts receivable documents into accounting software.
  • Accessed customer online portals to research payments and deductions of invoices.
  • Gathered support data to drive invoice accuracy and work through billing discrepancies.
  • Provided input to policies and systems, optimizing premium billing function.
  • Worked closely with internal teams to resolve customer billing and payment issues.
  • Monitored accounts receivable report, checking for late, delinquent, or missing invoices and payments.
  • Verified, classified, computed, posted and recorded accounts payable data and reconciled daily totals to confirm proper accounting.
  • Assisted with month-end and year-end closings to support accounting system accuracy.
  • Handled high-volume invoice processing with minimal supervision.
  • Reduced financial discrepancies by accurately processing invoices and journal entries.
  • Coded invoices and other records to maintain organized and accurate records.
  • Prepared and updated vendor files, tax documents and insurance information.
  • Designed and created weekly and monthly spending reports.
  • Supported senior leadership by producing month-end closing reports and advising on remittance for quick resolution.
  • Tracked income and expenses for business using accounting software.
  • Assisted managing leaders to identify and eliminate non-value added tasks.
Accounting /Collections Specialist, 05/2000 - 07/2005
Atmos Energy City, STATE,
  • Notified customers of delinquent accounts with attempt to collect outstanding amounts.
  • Remained calm, stayed professional and provided exceptional service on calls, even when interacting with difficult individuals.
  • Processed payments over phone and set up recurring drafts.
  • Received payment and posted to appropriate customer accounts.
  • Arranged for debt repayment and established repayment schedule based on customer finances.
  • Recorded and updated customer personal accounts with accurate contact information.
  • Located and monitored overdue accounts using billing system to begin collections process.
  • Collaborated with legal department officials on bankruptcy cases for management of proceedings and post-petition payments.
  • Reconciled monthly statements and transactions to keep records accurate and current.
  • Assisted with month-end and year-end closings to support accounting system accuracy.
  • Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
  • Reduced financial discrepancies by accurately processing invoices and journal entries.
  • Handled high-volume invoice processing with minimal supervision.
  • Coded invoices and other records to maintain organized and accurate records.
  • Prepared and updated vendor files, tax documents and insurance information.
  • Addressed month-end closing functions for detailed reporting.
Education and Training
High School Diploma: , Expected in 06/1998
-
North Dallas High School - Dallas Texas ,
GPA:
Status -
Languages
Spanish :
Professional:
Negotiated :
:

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Resume Overview

School Attended

  • North Dallas High School

Job Titles Held:

  • Vendor Manager
  • Accounts Payable /Accounts Receivable Specialist
  • Accounting /Collections Specialist

Degrees

  • High School Diploma

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