Dolores B.

Senior Accounts Payable Specialist @Aya Healthcare

San Diego, CA, US

I am a senior member of our team, training new employees in our system and processes, and the go-to person for questions and issues for the A/P team or vendors. I am currently responsible for reconciling COBRA and FSA 3rd party payments, ensuring rent and our liability insurance payments are on-time, and other annual contracts are paid. I am involved in some month-end and year-end closing activities, A/P accruals, and assist with audit. Using Oracle BI reports that I have developed, I review A/P coding, and create the monthly vendor review report to enhance mine and the accountants review of expense and COGS g/l accounts. Beginning our new processes, where I will be responsible for reimbursement requests and credit card AMEX reporting in Concur.

California State University-Dominguez Hills

Masters, Public Adminstration

California State University, Fullerton

BA, English

California State University, Long Beach

Certificate, Technical and Professional Writing