Mario Reid

Detail-oriented and results-driven Staff Accountant with over 5 years of experience in accounts payable/accounts receivable, general ledger accounting, and financial reporting within the logistics and accounting industry. Proven track record in streamlining accounting processes, reducing costs, and enhancing financial accuracy. Adept at managing accounts, ensuring regulatory compliance, and supporting strategic decision-making through data-driven insights.

Excellent communicator and team player with a commitment to upholding fiscal responsibility and driving operational efficiency.

Accounting Assistant - Safran Defense & Space, Inc. - Norcross, GA

(2025-08)

• Computed and prepared data for accounts payable (including inter-company) to include 3-way match invoices, internal purchase orders and receiving records.
• Paid vendor/inter-company invoices through check, wire/ACH and credit card as needed with appropriate approval and documentation.
• Verified vendor invoices for accuracy of data and appropriate documentation.
• Reconciled general ledger AP/inter-company related account balances including AP aging monthly, quarterly and yearly.
• Posted related journal entries for AP and other accounting related functions.
• Primary contact for customer and vendor related issues

Staff Accountant - Meer Logistics, LLC - Alpharetta, GA

(2022-02 - 2025-04)

• Implemented a new accounts payable automation system that decreased processing time by 30% and reduced manual entry errors by 20%, leading to a more streamlined and accurate workflow.
• Monitored and ensured compliance with internal financial controls, reducing audit findings by 40% through consistent internal audits and proactive correction of compliance issues.
• Coordinate with stakeholders, technical teams, and vendors throughout the project lifecycle.
• Manage project timelines, deliverables, and key milestones, including on-site presence during go-lives and critical dates.

Accounts Payable - Keystroke Consulting - Roswell, GA

(2020-10 - 2022-02)

• Process and manage payments and vendor accounts payable.
• Review and record invoices from vendors to ensure accuracy in billing
• Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
• Monitor accounts payables and follow up on overdue payments.
• Collaborate with internal teams and external vendors as needed.

Associates of Science - Accounting - Chattahoochee Technical College