Anthony Johnson

Detail-oriented Accounts Payable Specialist skilled in handling diverse range of accounts payable functions with accuracy, efficiency, and sound judgment. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments.

Accounts Payable Specialist Temp - Varex Imaging - Salt Lake City, UT

(2026-05 - 2026-07)

• Processed high-volume invoices accurately and efficiently to ensure timely payments.
• Reconciled vendor statements monthly, resolving discrepancies and maintaining positive relationships.
• Implemented process improvements that streamlined invoice approval workflows, enhancing operational efficiency.
• Led training sessions for new staff on accounts payable procedures and software systems.

Accounts Payable Specialist Temp - American Equipment Systems - Murray, UT

(2025-02 - 2025-04)

• Processed and verified invoices, purchase orders, and expense reports for accuracy and compliance with company policies
• Reconciled vendor statements with current company accounting records.
• I communicated with the vendor to provide updated information with regards to payment and account status.
• Answered inquiries from internal departments regarding accounts payable status.
• Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.

Accounts Payable Specialist Temp - MIT45 - Salt Lake City, UT

(2024-05 - 2024-10)

Accounts Payable Specialist II - Granger Medical Clinic - West Jordan, UT

(2021-09 - 2023-11)

• Create credit card statements for upload to accounting software.
• Prepare patient refund checks.
• Invoice batching into accounting software.
• Assist in preparation for end-of-year 1099s.
• Account research for errors and discrepancies.
• GL adjustments for A.P.
• Processed and verified invoices, purchase orders, and expense reports for accuracy and compliance with company policies
• Managed vendor relationships by resolving payment discrepancies, answering inquiries, and maintaining open lines of communication
• Performed monthly reconciliations of accounts payable transactions to ensure accurate financial reporting.
• Assisted in month-end closing activities by preparing accruals for outstanding invoices.
• Developed strong knowledge of industry-specific accounting software (e.g., QuickBooks, SAP) to facilitate efficient invoice processing.
• Participated in annual audits by providing supporting documentation for accounts payable transactions, as requested by auditors.

Accounts Payable Clerk - Summerhays Music Center - Murray, UT

(2018-01 - 2020-03)

• Process invoices for payment
• Account reconciliation
• Vendor relations
• Credit card reconciliation

Operating Room Specialist/Linguist - US Army

(1999-01 - 2008-12)

Rank Sargent

MBA - Business Administration - Western Governors University at Salt Lake City, UT (2020-10)

Associates of Applied Science - Applied Science - Portland Community College at Portland, OR (2012-06)

Bachelor of Science - Political Science - Boise State University at Boise, ID (1998-12)