Kersey Frank

Detail-oriented and highly organized Accounts Payable Team Lead with over 4 years of experience providing high-level Accounts Payable support in fast paced environments. Proven ability to manage complex accounts payable processes and resolve discrepancies efficiently while maintaining accuracy and compliance. Committed to driving efficiency and contributing to overall organizational success.

Accounts Payable Team Lead at Westfall Technik (2022-08 – 2026-01)

Team Lead role managing accounts payable operations

• Provide leadership and direction to accounts payable team to ensure compliance and accuracy.
• Manage corporate full cycle AP.
• Process ACH Payments and wire transfers as needed.
• Perform account reconciliations and maintain vendor relationships.
• Act as main contact for complex vendor issues.
• Assist with month-end closing.
• Process quarterly and yearly tax payments.

Accounts Payable Specialist at Westfall Technik (2022-05 – 2022-08)

Accounts Payable Specialist processing vendor invoices and managing AP transactions

• Processed 300+ vendor invoices monthly ensuring timely payment.
• Three way matching of invoices verifying against purchase order and receiving documents.
• Maintain accurate records of all accounts payable transactions.
• Communicate with vendors regarding payment status and inquiries.
• Verify general ledger coding and obtain necessary approvals.

Bookkeeper at Casa Blanca School (2019-09 – 2022-01)

Bookkeeper managing payroll, financial reporting, and grant account reconciliation

• Prepared payroll on a biweekly basis.
• Processed monthly, quarterly, and annual financial reports to federal and state entities.
• Processed W2's and 1099's.
• Prepared journal entries and tracked grant expenditures.
• Reconciled grant accounts to ensure accuracy in reporting.

Master of Business Administration in Finance – Grand Canyon University (2025)

Bachelor of Arts in Business Administration – Fort Lewis College (2019)