Mary-Louise Johnson
Finance Manager- Expense Management @Bank Of America Merchant Services
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WORK HISTORY
Finance Manager- Expense Management @Bank Of America Merchant Services
Atlanta, GA, US
Manage the Companies Accounts Payable system, expenses and processes including, vendor management, documentation management, Treasury, month-end and year-end close activities. Identify areas where controls and procedure are lacking.Identified, documented and implemented process improvement initiatives while following GAAP, Company policies and procedures, IRS regulations, banking regulations and Accounts Payable best practices- Evaluated current Accounts Payable process, systems and workflow, then recommended and implemented the appropriate procedures, processes and controls - Audit varies expenses and identified duplicate payments - Documented Accounts Payable workflow using Visio and Company required templates - Took the lead in writing and implementing several policies - Liaison between Bank of America Merchant Services and First Data and offshore vendor - Contract Management- verify there is a current contract associated with every invoices submitted for payment - Month-end and year-end reports and account reconciliation - Partner with internal audit
EDUCATION
Gwinnett Technical Institute
Microcomputer Specialist - diploma
Gwinnett Technical College
Associate
SKILLS
ABOUT MARY-LOUISE JOHNSON
An Accounts Payable Manager with management experience in all aspects of Accounts Payable…
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