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Windy Priliantining

Windy Priliantining

Accounts Payable Manager

Talent
Northbrook, Illinois, United StatesMember since August 29, 2026
Microsoft ExcelMulti-taskingAttention to detailCommunication skills
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Microsoft ExcelMulti-taskingAttention to detailCommunication skills

About

Skilled at multi-tasking and maintaining a strong attention to detail. Employs professionalism and superior communication skills to meet client and company needs. Detail-oriented and resourceful in completing projects; able to multi-task effectively. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level position. Ready to help team achieve company goals.

Experience

Accounts Payable Manager - Forth Group Real Estate Services - Chicago, IL

(2022-04)

  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Assessed data and information to verify entry, calculation and billing code accuracy.
  • Reported financial data and updated financial records in ledgers and journals.
  • Oversaw bookkeeping and accounting systems and entered data into systems accurately.

Supervisor - Zebra Health - Chicago, IL

(2021-11 - 2022-03)

  • Established and enforced organizational policies to keep operations in line with the facility's standards and regulatory requirements
  • Monitored processes, identified gaps, and resolved operational issues to correct organizational deficiencies
  • Established objectives for staff, monitored performance, and coached on strategies to improve results
  • Defined testing protocols, quality assurance initiatives and clinic policies and procedures
  • Monitored and inspected staff processes to eliminate hazards posed for both residents and staff while ensuring continuous compliance with regulations.

Finance Manager - Bright Promise Fund - Chicago, IL

(2019-02 - 2021-11)

  • Provide useful financial insights to help make better decisions about formulating and executing strategy, and provide guidance and analysis to executive and operational management to improve results
  • Manage the preparation of company's budget
  • Work with auditors to ensure appropriate monitoring of company finances is maintained
  • Collaborate with management on development and execution of funding strategies
  • Maintain system of accounts and keep books and records on all transactions and assets
  • Evaluated applications against outline specifications to approve, reject or recommend adjustments files
  • Created organizational structures to improve accounting and finance functions.

Children Ministry Coordinator - Willow Creek Community Church Chicago - Chicago, IL

(2020-03 - 2021-06)

  • Kept program children safe and secure at all times with proactive monitoring strategies
  • Sourced, modified and prepared class curricula and targeted lesson plans based on subject matter requirements
  • Prepared, coordinated and distributed information about yearly schedule of activities and classes
  • Identified and recruited potential volunteer workers
  • Quickly learned new skills and applied them to daily tasks, improving efficiency and productivity
  • Delivered exceptional level of service to each customer by listening to concerns and answering questions
  • Resolved problems, improved operations and provided exceptional service
  • Created spreadsheets using Microsoft Excel for daily, weekly and monthly reporting
  • Carried out day-to-day duties accurately and efficiently
  • Managed team of 75 volunteers, overseeing hiring, training, and professional growth of volunteers.

Accounts Payable Specialist - Forth Group Real Estate Services - Chicago, Illinois

(2015-07 - 2018-11)

  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
  • Streamlined productivity by decreasing time-wasting tasks and helping supervisors.
  • Applied mathematical abilities to calculate and check figures in accounting systems.

Education

Bachelor of Arts - Japanese History - Darma Persada University

Associate of Science - Accounting and Computer Science - Harold Washington College

Basic Certificate - Accounting - Harold Washington College

Skills

Accounts Payable Manager

Reviews

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