Stewart Rowe

Efficient and detail-oriented Accounts Payable Specialists with over 20 years of experience. Expert in accounting principles, reconciliation procedures, report generation and processing payments on account. Knowledgeable in ensuring the accuracy of information.

Delivery Driver - Postmates, UberEats - Los Angeles, CA

(2018-04)

• On a part time basis made over 5,000 mostly food deliveries in the LA County area coordinating routes & delivery schedules to maximize performance & customer satisfaction.

Accounts Payable Specialist - Randstad (Sun Valley Paper) - Sun Valley, CA

(2024-04 - 2024-07)

• Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
• Daily deposits of redemption checks.
• Input financial data and produced reports using SAI.

Accounts Payable Clerk - Matura Farrington (Manatt Phelps & Phillips LLC)

(2018-10 - 2020-03)

• Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
• Managed efficient and accurate processing of invoices and check requests for various offices.
• Prepared vendor invoices and processed incoming payments.
• Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.

Accounts Payable Specialist - Munger, Tolles & Olson LLP

(2006-08 - 2017-08)

• Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
• Input financial data and produced reports using Elite Enterprise.
• Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
• Prepared and mailed invoices to customers, processed payments and documented account updates.
• Special Projects - backup docs for clients.
• Provide Customer Service with Secretaries & Outside Vendors.
• Verified Expense Reports through ChromeRiver.

Accounts Payable Clerk - O'Melveny & Myers LLP

(1999-07 - 2006-08)

• Composed effective accounting reports summarizing accounts payable data.
• Researched and resolved accounts payable discrepancies.
• Coded and entered at least 20 invoices each day into the in-house accounting software.
• Reconciled vendor statements and handled payment complaints or discrepancies.
• Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
• Kept vendor files accurate and up-to-date to expedite payment processing.

Bachelor of Science - Business Administration, Accounting - California State University - Dominguez Hills (1997-05)