Adrienne Johnson

Detail-oriented professional transitioning into a field Safety Coordinator role, bringing a strong compliance, documentation, and audit background from accounting. Skilled at root-cause investigation, corrective action tracking, and maintaining audit-ready records — directly transferable to incident documentation and regulatory recordkeeping. Completed OSHA 30-Hour Construction and HSI First Aid/CPR/AED; currently pursuing H2S Awareness and SafeLand USA.

Accounts Payable Specialist - Tech Systems - Duluth, GA

(2024-07 - 2026-07)

• Processed high-volume vendor invoices and payments, ensuring compliance with company policies and internal controls.
• Investigated invoice and payment discrepancies to root cause, coordinating timely, documented resolutions with vendors and internal teams.
• Reconciled vendor accounts and supported month-end close, keeping records audit-ready.
• Prepared and analyzed financial reports using Microsoft Excel to track AP performance and compliance status.
• Coordinated with cross-functional teams to close out compliance items and track corrective actions to completion.

Accounts Payable Specialist - Asbury Automotive Group (Contract) - Duluth, GA

(2022-07 - 2024-07)

• Processed invoices and vendor payments, verifying documentation for compliance with company policies.
• Resolved invoice discrepancies through root-cause research and vendor follow-up.
• Assisted with month-end close and maintained organized, audit-ready electronic records.

Staff Accountant - Notora, LLC

(2020-10 - 2022-10)

• Maintained accurate financial records, including journal entries and supporting documentation.
• Performed account reconciliations and investigated discrepancies to full resolution.
• Compiled financial reports supporting audits and compliance reviews.

Accounting - Charter Oak State College