Summary
Overview
Work History
Education
Skills
Timeline
Generic

Richard Samuels III

Columbia,MD

Summary

Detail-oriented AP Specialist skilled in handling diverse range of accounts payable functions with accuracy, efficiency, and sound judgment. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments.

Overview

4
4
years of professional experience

Work History

Accounts Payable Specialist

Parry Labs
05.2023 - Current
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
  • Review for accuracy and entered non-PO vendor invoices into Costpoint.
  • Review PO vendor invoices against PO for accuracy and entry into Costpoint.
  • Work with receiving team to ensure receipt of PO related invoices.
  • Review and code AMEX charges for processing.
  • Responds to internal and external business partner inquiries relating to supplier invoices.
  • Execute Month End Process

Camera Graphics Operator Intern

ESPN+
08.2024 - 06.2025
  • Operated graphics and replay systems for live sports broadcasts
  • Assisted in production and direction of Division 1 athletics events
  • Collaborated on game storylines and show production
  • Gained hands-on experience in all aspects of live sports broadcasting
  • Developed skills in multimedia production, instant replay, and audio management
  • Shadowed directors and producers to learn professional broadcast techniques
  • Processed requests for graphics quickly and systematically to create efficient designs.
  • Used Live Book GFX to create attractive, balanced visual representations.

Billing Consultant

Element Fleet Management
11.2022 - 03.2023
  • Company Overview: Sparks, MD
  • Created and Issued 30-100 Customer Invoices weekly.
  • Reviewed Invoices against Purchase Orders to verify accuracy.
  • Processed refund checks to tickets.
  • Calculation and Entry of Taxable amounts into system.
  • Performed general customer service functions to solve any internal errors.
  • Sparks, MD

Junior Loan Processor

Apex Mortgage LLC
06.2021 - 10.2022


  • Timely and accurate ordering and collection of all documentation required to complete the processing of loan file in preparation for submission to underwriting.
  • Verify and analyze documentation received to include but not limited to credit report, paystubs, W-2s, personal tax returns, business tax returns, bank statements, retirement statements, property appraisals, AUS findings and any other documents necessary to determine adherence to FNMA/Tower FCU/MI/other Investor guidelines and overlays.
  • Greeted customers, answered phones, and assisted in other office duties as directed by supervisor.

Education

Electronic Media & Film -

TOWSON UNIVERSITY
Towson, MD
05.2024

Skills

  • Adobe Creative Suite
  • Excel
  • Cinematography
  • Customer Service
  • Deltek Costpoint
  • Lighting
  • Organization
  • Word
  • Invoice processing
  • Expense tracking
  • General ledger maintenance
  • Statement reconciliation
  • Vendor engagement
  • Payment coding
  • Video editing
  • Photography composition

Timeline

Camera Graphics Operator Intern

ESPN+
08.2024 - 06.2025

Accounts Payable Specialist

Parry Labs
05.2023 - Current

Billing Consultant

Element Fleet Management
11.2022 - 03.2023

Junior Loan Processor

Apex Mortgage LLC
06.2021 - 10.2022

Electronic Media & Film -

TOWSON UNIVERSITY
Richard Samuels III