Accounts Payable Specialist
This quick-learning Accounts Payable Specialist brings more than 10 years of professional experience. Recent experience includes accounts payable processing, accounts payable analysis and accounts payable/accounts receivable analysis. Industry experience includes consumer goods, IT services and construction. Systems experience includes SAP and Excel.
Additional qualifications include:
- Processed 100 invoices per day in a 2-way and 3-way match environment
- Maintained AP inbox and answered incoming vendor inquiries
- Set up vendors by reviewing W9 and tax certs
- Reconciled vendor statements and past-due payments monthly
- Researched and resolved invoice exceptions and debit memo approvals