Yves Cadichon
Frederick
Summary
High degree of professionalism and strong problem resolution skills who thrives in a challenging, fast-paced environment. Proficient at vendor management and ensures that finances are accurate, and staff, vendors, and suppliers are paid in a well-timed and suitable manner.
Overview
23
23
years of professional experience
Work History
Accounts Payable Specialist
Vantage Data Centers
06.2023 - Current
Senior Accounts Payable Specialist
Danone North America
01.2016 - 03.2023
- Process invoices between 300-400 Invoices and Authorization to pay (ATP) weekly
- Monitor the A/P mailbox, drop invoices into Readsoft, and respond to vendors inquiries
- Submit requests for vendor banking information updates, Remit address, and vendor address update.
- Open CLIO ticket for payment method update.
- Create intercompany payment proposal.
- Create weekly Check, ACH, Wire payment proposals
- Create a weekly workflow report for the PO creators
- Create a monthly Blocked and Parked report at the beginning of each month for upper management
- Process all returned payments.
- Train new Hires on invoice processing, payment creation, vendor information updates and so on
- Experience leading a team
- Organized, completing tasks in an efficient and timely manner
- Knowledge of SOX requirements
- Strong work ethic and ability to work in a fast-paced environment
- Attention to details and the ability to manage multiple tasks at a time
- Ensure that all our vendors and customers are paid on a timely manner.
Accounts Payable Representative
Par Pharmaceutical
01.2014 - 01.2016
- Improved the accounts payable process, maximized fast-pay discount, and set up vendors for ACH P.
- Performed of 3-way matching of assigned vendor invoices.
- Reviewed, verified, sorted, coded and matched invoices, and check requests.
- Assisted in the 1099 process and yearly reporting to Internal Revenue Service.
- Reviewed all invoices for appropriate documentation and approval prior to payment.
- Maintained all accounts payable reports, spreadsheets, and corporate accounts payable files.
- Processed and audited employee expense reports utilizing Concur Expense Reporting System.
- Processed domestic and international manual wires using JP Morgan Chase Software System.
- Performed weekly check run and positive pay transmission.
- Worked with purchasing to update vendor address, bank information, and Federal Tax ID in JDE.
- Supported month-end close process for Accounts Payable and assisted in month-end accrual process.
- Worked with accounting, treasury, and business planning as needed.
- Ensured timely payments of vendor invoices and expense vouchers.
Return and Chargeback Analyst – Trade Finance
Par Pharmaceutical
01.2009 - 01.2010
- Analyzed and validated all chargeback lines for assigned customer accounts.
- Recorded, tracked, and monitored status of claim submissions.
- Initiated, set-up, and managed customers and vendors in JDE address book.
- Managed chargeback resubmissions and analyze returns via customer ledger inquiry.
- Worked with wholesalers and internal contract/membership groups to resolve issues for problematic chargebacks including errors with pricing, eligibility, dating, and claims data.
Mailroom Coordinator
Corporate Services
01.2003 - 01.2009
- Achieved significant cost savings by electing and using cost effective suppliers
- Collaborated with A/P to reconcile invoices and ensure accurate/timely payment.
- Monitored postage and mail accounts to prepare related expenditure reports for management.
- Disseminated documents and mailings in a timely and efficient manner.
- Administered UPS CampusShip and FedEx Ship Manager.
Education
Bachelor of Science - Accounting
Ramapo College of New Jersey
Mahwah, NJ01.2009
Associate Degree - Applied Science, Computer Networking
State University of New York, Rockland Community College
Suffern, New York01.2002
Skills
- Experience in SAP, COUPA, KOFAX
- Experience in JD Edwards ERP 90, Word, Outlook, Excel, PowerPoint, and Access
- Experience in JP Morgan Chase Banking Software
- Experience in SharePoint and Concur System
- Fluent in French and Creole
Languages
English
Full Professional
French
Native or Bilingual
Spanish
Limited Working
Timeline
Accounts Payable Specialist
Vantage Data Centers
06.2023 - Current
Senior Accounts Payable Specialist
Danone North America
01.2016 - 03.2023
Accounts Payable Representative
Par Pharmaceutical
01.2014 - 01.2016
Return and Chargeback Analyst – Trade Finance
Par Pharmaceutical
01.2009 - 01.2010
Mailroom Coordinator
Corporate Services
01.2003 - 01.2009
Associate Degree - Applied Science, Computer Networking
State University of New York, Rockland Community College
Bachelor of Science - Accounting
Ramapo College of New Jersey