Senior Accounts Payable

163911 | Contract

This tech-savvy Senior Accounts Payable expert has 15 years of experience. Recent experience includes managing the entire accounts payable process. Industry experience includes nonprofits, financial services, distribution, wholesale, building and construction. Systems experience includes Concur, Solomon, Great Plains, NAV, Peachtree, Oracle, QuickBooks, PeopleSoft, SAP and advanced Excel.

Additional qualifications include:

  • Processed full-cycle accounts payable
  • Processed 200 transactions per week via 3-way match for three locations
  • Used pivot tables in Excel to monitor invoices and create asset requisitions for invoices that were yet to be closed
  • Performed new vendor setup
  • Coded invoices accurately into GL
  • Processed month-end accruals
  • Audited and approved expense reimbursements
Skills: Accounts Payable, Accounts Receivable, Accruals, ADP, Audits, Concur, Credit, Customer Service, Data Entry, Foreign Currency, GAAP, General Ledger, Great Plains, IFRS, Inventory, Lawson, Microsoft Office, Microsoft Word, Navision, Oracle, PeachTree, PeopleSoft, Purchasing, Revenue, SAP, Solomon, Spanish, Treasury
Skills: Accounts Payable, Accounts Receivable, Accruals, ADP, Audits, Concur, Credit, Customer Service, Data Entry, Foreign Currency, GAAP, General Ledger, Great Plains, IFRS, Inventory, Lawson, Microsoft Office, Microsoft Word, Navision, Oracle, PeachTree, PeopleSoft, Purchasing, Revenue, SAP, Solomon, Spanish, Treasury
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