Dominic Pell
Accounts Payable Specialist
Omaha, NE dominic.pell@example.com +1 (555) 002-1149
Profile
AP specialist who pays the right vendor the right amount on purpose. Three-way match, duplicate detection, and a vendor file that is not a junk drawer.
Experience
Accounts Payable Specialist
2018 – Present
Oakridge Ledger · Omaha, NE
- Processed 1,200 invoices a month with duplicate payments under 0.2%.
- Introduced a vendor-change callback that stopped two fraud attempts.
- Cut average approval time from 9 days to 4 with a simpler routing rule.
AP Clerk
2015 – 2018
Plains Commerce · Omaha, NE
- Entered invoices and learned which coding errors always came back from accounting.
- Reconciled statements so unmatched items did not age quietly.
Skills
Accounts payable · Three-way match · ERP · Fraud controls · Vendor files · Excel
Education
A.S. Accounting
2015
Platte College
Projects
Vendor Change Script
Callback steps before a bank-detail update is accepted.