Andy Hurd, APM

Experience

• 

  Wachovia Bank

  Jan 2004 - Jan 2008

  • Managed 8 employees at a large national bank. Created employee schedules and provided monthly coaching to assist them in meeting monthly product referral and sales goals.• Researched 5-10 beneficial investment opportunities daily and provided recommendations to customers according to their financial needs.• Responsible for several bank operations including ATM, After Hours Depository, cash vault, and cash drawer up to $25,000.00. • Researched 5-10 beneficial investment opportunities daily and provided recommendations to customers according to their financial needs.• Responsible for several bank operations including ATM, After Hours Depository, cash vault, and cash drawer up to $25,000.00.• Served as a Teller Mentor to 6 new-hire Tellers providing training and leadership skills in an award winning branch for customer service in our city.

  • Teller Manager

    Jan 2007 - Jan 2008

  • Teller

    Jan 2004 - Jan 2007
• 

  PPD

  May 2008 - Feb 2014

  AP Coordinator

  • Process an average of 1,000 invoices per month for a large-scale Contract Research Organization.• Calculate figures such as discounts, percentage allocations and credits. Conduct month-end balance sheet reviews and reconcile any variances to bring as many as 50 accounts up to date on a yearly basis.• Contact approximately 10-25 customers at least monthly to bring all accounts up to date.

• 

  UNC Health Care

  Feb 2014 - Mar 2019

  Accounts Payable Specialist

  Accounts Payable Technican will input vendor invoices and credit memos using Lawson A/P module and purchase order matching functionality, analyse and resolve unmatched invoices, work with purchasing to setup new vendors or vendor changes, scan and verify invoices using DataCap software, review and address past dues or credit balances from vendor statements, initiate affidavit process for lost payments, demonstrate procedures, provide case samples and reply to findings as required by auditors, review invoice aging reports, work with other departments to research items related to month end and year end closing and participate in department goals and testing for process improvements. Accounts Payable is a high volume, deadline driven, fast paced department requiring excellent analytical skills and a high degree of personal organization. Show less

• 

  WakeMed

  Mar 2019 - now

  The Financial Specialist provides support to the Accounts Payable Manager in the day to day operations of the department and the monthly and year end closing process. In addition serves as a resource and support to the Finance Operations Representatives for all duties associated with that position. Processes payments for medical professional fees and sales and food taxes. Reviews open vendor obligations. Revises departmental forms as needed assists with vendor processing and has primary responsibility for coordinating system software implementations conversions and upgrades as related to Accounts Payable. Show less The Finance Operations Representative is responsible for processing and coordinating specialized payments, performing all tasks associated with the creation of payments by check, ACH and credit card, and handling progress payments related to capital purchases and projects. Prepares the monthly Evaluated Receipts Settlement account reconciliations, performs all voids, prepares journal entry information for all payments made via the Accounts Payable (AP) credit card. Assists new physician practices with processes and procedures related to AP, and provides training to all AP employees. Responsible for testing and data verification for AP software implementations and upgrades. Performs vendor and payment assistance related to ACH and credit card payments and downloads and prepares credit card files for reconciling payments to the general ledger. Show less

  • Financial Specialist

    Jul 2024 - now

  • Finance Operations Rep

    Mar 2019 - Jul 2024