Tonya Garland
Accounts Payable @Temple Health – Temple University Health System
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WORK HISTORY
Accounts Payable @Temple Health – Temple University Health System
Philadelphia, PA, US
Reviews and accurately processes invoices, check and reimbursement requests in accordance with Health Systems policy and guidelines.Accurately inputs invoices into People Soft Accounts Payable Module via invoices workflow.Matches invoices to purchase order and related receiving transaction for vouchering.Assist with audit requests by obtaining relevant information.Assists the AP Coordinator to resolve outstanding issues on the Matched Exception and Hold reports.Notifies the AP Coordinator and Manager about vendor inquiries regarding credit holds.Manages EDI 810 uploads and convert vendors to EDI.Assists in the distribution of checks, 1099\'s and other Accounts Payable related mailings and materials.Works to resolve invoices discrepancies with internal departments and/or vendors.Reviews vendor statements for outstanding invoices and unapplied cash or credits. Performs duties relating to preparation and scanning of Accounts Payable documents. Maintains the vendor data base in People Soft. Scans and indexes various AP forms for archival and auditing purposes.Responds to vendor and internal customer requests for information.
EDUCATION
Essex County College
Associate's degree, Accounting
Weequahic High School
Diploma, General Studies
Kean University
Accounting
SKILLS
ABOUT TONYA GARLAND
A Senior Accounts Payable professional experienced in all aspects of Epic, Ariba, Oracle, JDEdwards, Concur, Sage-Inaact, Expensify, SAP, Purchase to pay process including IRS Vendor Verification, JDEdwards Address Book Adds/Maintenance, ACH payments, wire transfer and 2 and 3 way purchase order match. Responsible for training new personnel in JDE policies and procedures, company compliance and audit requirements. I am interested in a Senior Accounts Payable or Junior Analyst position that will utilize my organizational and analytical skills to achieve the company\'s short and long-range objectives.
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