Accounts Payable

370258 | Contract

This strong Accounts Payable professional possesses 5 years of accounting experience. Recent experience includes assisting with a system conversion and switching from a manual environment into an automatic paperless environment. Industry experience includes wholesale. Systems experience includes Sage 300, Epicor and Excel.

Additional qualifications include:

  • Processed 100 invoices daily in a 3-way match environment for non-PO and PO vendors
  • Applied all ACH, wire and credit payments and provided detail to vendors
  • Approved employee expenses and matched receipts
  • Reconciled vendor statements monthly
  • Completed weekly check runs
  • Handled invoice and pricing discrepancies with purchasing department and vendors
  • Maintained vendor files and uploaded into system
Skills: Accounts Payable, ACH, Credit Data Entry, Epicor, General Ledger, Microsoft Word, QuickBooks, Sage, Spanish
Skills: Accounts Payable, ACH, Credit Data Entry, Epicor, General Ledger, Microsoft Word, QuickBooks, Sage, Spanish