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Adrian Maddox
7345 S Durango Drive #B107-156 - Las Vegas, Nevada 89113 - 702-813-0277 - adrianmaddox1752@yahoo.com
CONTACT COMPLIANCE/ ACCOUNTS PAYABLE SPECIALIST
Amazing accuracy and attention to detail
Executive Summary
Excited to possibly switch career paths and move into something new. However, during my extensive work
history, I have several years of Accounts Payable experience in maintaining contractual compliance of 15,000
cabs per month generating roughly $1 million for 16 various markets in disbursement and the processing of 200
invoices per week . Resolved discrepancies, performed check disbursements, online payments, general ledger
coding, vendor calls, void and reissues, batch processing etc.
Trained others in policies and procedures in order to maintain internal controls during which I wrote training
manuals, provided information for new markets to software developers and assisted in creating policies to
ensure checks and balances to maintain financial security.
Currently hold voluntary supervisory position over 5 others during which I create and implement procedures to
maintain cohesiveness and control.
Professional Work History
ACCOUNTS PAYABLE CLERK December 2014 - September 2015
HAKKASAN HOLDINGS Las Vegas, NV 89119
(Position relocated to Los Angeles, CA)
CAB LEASE PAYMENTS CONTRACTUAL ACCOUNTS PAYABLE September 2007 - December 2014
CLEAR CHANNEL / VERIFONE INC. Las Vegas, NV 89102
(Unable to relocate to Clearwater, FL)
Education & Training
BACHELOR OF ARTS - BUSINESS ADMINISTRATION
UNIVERSITY OF OREGON Eugene, OR
Technical and Software Skills
• Great Plains and QuickBooks
• Type approx 50 wpm and 10 key by touch
• Microsoft Office including Word, Excel, and Outlook
• Office equipment such as scanner, copier, printer

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Contract Compliance AP Specialist

  • 1. Adrian Maddox 7345 S Durango Drive #B107-156 - Las Vegas, Nevada 89113 - 702-813-0277 - adrianmaddox1752@yahoo.com CONTACT COMPLIANCE/ ACCOUNTS PAYABLE SPECIALIST Amazing accuracy and attention to detail Executive Summary Excited to possibly switch career paths and move into something new. However, during my extensive work history, I have several years of Accounts Payable experience in maintaining contractual compliance of 15,000 cabs per month generating roughly $1 million for 16 various markets in disbursement and the processing of 200 invoices per week . Resolved discrepancies, performed check disbursements, online payments, general ledger coding, vendor calls, void and reissues, batch processing etc. Trained others in policies and procedures in order to maintain internal controls during which I wrote training manuals, provided information for new markets to software developers and assisted in creating policies to ensure checks and balances to maintain financial security. Currently hold voluntary supervisory position over 5 others during which I create and implement procedures to maintain cohesiveness and control. Professional Work History ACCOUNTS PAYABLE CLERK December 2014 - September 2015 HAKKASAN HOLDINGS Las Vegas, NV 89119 (Position relocated to Los Angeles, CA) CAB LEASE PAYMENTS CONTRACTUAL ACCOUNTS PAYABLE September 2007 - December 2014 CLEAR CHANNEL / VERIFONE INC. Las Vegas, NV 89102 (Unable to relocate to Clearwater, FL) Education & Training BACHELOR OF ARTS - BUSINESS ADMINISTRATION UNIVERSITY OF OREGON Eugene, OR Technical and Software Skills • Great Plains and QuickBooks • Type approx 50 wpm and 10 key by touch • Microsoft Office including Word, Excel, and Outlook • Office equipment such as scanner, copier, printer