Temkia Taylor

Detail-oriented Accounts Payable & Procurement Operations Specialist with deep experience in financial systems, vendor management, workflow automation, and IT-enabled process improvement. Skilled in optimizing AP cycles, strengthening internal controls, and supporting digital transformation initiatives across high-volume environments. Known for analytical problem-solving, cross-functional collaboration, and leveraging tools such as Power BI, Vic.ai, JD Edwards, Microsoft Access, and Office 365 to enhance accuracy, efficiency, and reporting visibility.

Adept at supporting procurement functions, vendor onboarding, data integrity, and continuous improvement initiatives aligned with organizational goals.

Accounts Payable Specialist II (Analyst) at Associa (2023-06 – 2026-01)

• Processed high-volume accounting and AP transactions with a strong focus on accuracy, timeliness, and established internal controls
• Played a key role in the implementation and optimization of Vic.ai, assisting with system testing, workflow configuration, and user feedback loops
• Utilized Power BI to support early-stage dashboard development, improving visibility into AP metrics, cycle times, and exception trends
• Identified process gaps and recommended improvements using Six Sigma methodologies, contributing to measurable efficiency gains
• Partnered with leadership and IT to troubleshoot system issues, enhance automation, and streamline invoice routing
• Supported procurement-related functions including vendor validation, documentation accuracy, and PO-related discrepancy resolution

AP Specialist I/Vendor Maintenance at Aston Carter (2021-03 – 2022-07)

• Managed invoice intake from multiple channels, ensuring timely processing and accurate digital storage
• Performed 3-way matching in JD Edwards (JDE) for U.S. and Canadian operations, resolving PO discrepancies with purchasing teams.
• Conducted IRS TIN matching and vendor verification to maintain compliance and data integrity
• Oversaw the supplier maintenance inbox, providing professional and timely support to internal and external stakeholders
• Assisted weekly payment runs, vendor updates, and documentation archiving within internal systems
• Processed high volumes of 3-way match invoices within a large ERP system, maintaining accuracy and efficiency in a fast-paced environment

Accounts Payable Specialist at KForce (2019-08 – 2020-06)

• Prioritized invoice processing based on payment terms and cash discount opportunities to optimize cost savings
• Reconciled vendor accounts by reviewing statements and analyzing open and paid voucher activity to ensure accuracy
• Supported process improvement projects focused on workflow efficiency and system utilization

AP Check Processor at AutoNation (2017-01 – 2019-01)

• Processed voids, EFT payments, and high-volume ticket activity across multiple databases including Clutch and Fortis (Microsoft Access).
• Issued checks to lienholders/customer after completion of transactions
• Served as a liaison between store locations to resolve outstanding AP issues.
• Created training materials to streamline onboarding and improve team productivity.
• Consistently exceeded daily productivity quotas while maintaining error rates below 7%
• Utilized Excel pivot tables and custom queries to track daily stats and support reporting needs

Child Support Tech III (Lead) at Former Texas Attorney General (2001 – 2004)

Retail Experience at DD’s Discounts (2013 – 2016)

Hotels.com (2009)

• Nominated for Associate of the Month

Associate of Applied Science in Business Information Systems (Business Administration) – Remington College-Dallas Campus (2004-04 – 2006-05)