Chivas Jones
About Chivas Jones
Chivas Jones serves as an Accounts Payable Supervisor at American Home Shield, where he has worked since 2018. He has a background in data analytics and experience in managing teams, with previous roles at the Georgia Department of Administrative Services, Honeywell, and CBRE.
Work at American Home Shield
Chivas Jones has served as the Accounts Payable Supervisor at American Home Shield since 2018. In this role, he oversees a team of eight accounts payable professionals, focusing on their hiring, training, and development. He is responsible for preparing month-end journal entries, accruals, and reports. Jones monitors team performance and accuracy through metrics, ensuring accountability within the department. His role requires effective coordination with entity controllers and department leaders to maintain communication and cooperation.
Previous Experience in Accounts Payable
Prior to his current position, Chivas Jones worked at CBRE as a Portfolio Services Supervisor from 2016 to 2018. He also held a position as a Business Analyst at the Georgia Department of Administrative Services for six months in 2015. Additionally, he worked as a Systems Analyst at Honeywell from 2013 to 2015. These roles contributed to his expertise in accounts payable processes and data analytics.
Education and Expertise
Chivas Jones earned a Bachelor's degree in Liberal Arts and Sciences/Liberal Studies from Excelsior College, completing his studies from 2012 to 2015. His educational background supports his analytical skills and his ability to contribute to improvements in data systems and team initiatives. Jones has experience in creating recurring templates within SAP, enhancing the efficiency of accounts payable processes.
Team Management and Performance Monitoring
In his role as Accounts Payable Supervisor, Chivas Jones manages a team of eight members. He emphasizes the importance of performance monitoring and holds the team accountable for their accuracy and efficiency. He resolves escalated vendor inquiries and issues related to disbursements and holds, ensuring smooth operations within the accounts payable department.