Phillip Lawrence-Stewart
Accounts Payable Analyst Iv @Enbridge
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WORK HISTORY
Accounts Payable Analyst Iv @Enbridge
Verbal verifications for all Vendor Masters updates such as Banking information and address changes • Maintained database to monitor [Number] accounts payable for corporate customers and vendors. • Take phone calls and respond to any questions from departments or vendors as it relates to invoice payments • Manage full accounts payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system. • Managed compliancy of accounting by ensuring all transactions are closed within same month to say in compliance of SOX requirements. • Analyzed processes for improvement and implementation resulting in an increase of 47 percent process efficiency • Engaged in vendor negotiations, saving and bringing in 7 new contracts. • Managed and monitored aging AP to ensure agency received income in a timely manner. • Oversee various projects such as Oracle Master cleanup and any system changes and upgrade to ensure efficient workflow
EDUCATION
East Iberville Elementary/High School
Dipolma, Business Administration and Management, General
Southern New Hampshire University
Bachelor of Science - BS, Business Administration w/ conc in Accounting
SKILLS
ABOUT PHILLIP LAWRENCE-STEWART
Experienced Accounts Payable Manager with a demonstrated history of working in the oil & …
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