Geri Dowdell

Detail oriented accounting professional with experience in accounts payable, invoice coding, expense review, vendor communication, and reconciliations. Strong background in coding supplier invoices, reviewing expenses for compliance, performing three way matches, preparing journal entries, and supporting accurate financial management. Known for accuracy, communication, customer service, and maintaining high quality documentation in fast paced environments.

Senior Accounting Analyst at Home Depot (2023-03 – Present)

• Code invoices, ad hoc payments, and clearing activity within SAP and internal accounting systems.
• Review expenses and supporting documentation for accuracy, proper classification, and compliance with company policy.
• Perform a three way match by validating purchase orders, receipts, and invoice details before posting.
• Maintain vendor documentation and support vendor setup, changes, and issue resolution.
• Respond to vendor and internal partner inquiries through shared inboxes with timely and professional communication.
• Prepare recurring journal entries, month end accruals, and adjustments supporting AP, AR, and reserve activity.
• Complete monthly balance sheet reconciliations including bank clearing, reserve accounts, and intercompany activity.
• Work closely with department leaders to explain financial results, resolve discrepancies, and support analytical review of variances.
• Contribute to process documentation, workflow improvements, and internal control enhancements across AP and accounting operations.
• Support UAT testing, production validation, and system changes impacting AP and accounting workflows.
• Partner with offshore teams to resolve clearing exceptions and maintain timely processing.

Senior Commercial Underwriter at Home Depot (2022-03 – 2023-03)

• Reviewed financial documents for accuracy, completeness, and compliance with internal policies.
• Prepared reports and documentation supporting credit decisions and financial analysis.
• Collaborated with internal teams to resolve documentation issues and ensure timely processing.
• Supported special projects involving new forms, system updates, and workflow improvements.

Senior Credit Underwriter at Hyundai Capital America (2013-09 – 2022-03)

• Reviewed financial data, documentation, and verification materials for accuracy and compliance.
• Communicated with dealership partners to resolve discrepancies and ensure complete, audit ready files.
• Utilized verification systems including LexisNexis, TLOxp, Equifax The Work Number, Innovis, and NSC.
• Supported timely processing of applications through detailed review and issue resolution.

Accounts Payable Clerk at Vertical Synergies (2013-04 – 2013-08)

• Reviewed invoices for accuracy and entered details into the ERP system.
• Prepared weekly vendor payments and ensured timely disbursement.
• Resolved invoice discrepancies by coordinating with vendors and confirming delivery details.
• Maintained accurate documentation supporting AP processing and internal controls.

Bachelor of Science in Accounting – Kennesaw State University