This dedicated Accounts Payable professional with an associate degree in Accounting has strong knowledge of the accounting function. Recent experience includes sorting, coding and processing more than 300 AP invoices weekly and completing weekly check runs. Industry experience includes manufacturing, recycling, retail and logistics/transportation. Systems experience includes Navision, Great Plaines, JD Edwards, QuickBooks and Excel.
Additional qualifications include:
- Set up new vendors, requested W-9s and maintained vendor records
- Communicated with vendors on invoice discrepancies
- Processed employee expense reimbursements
- Monitored aging AP reports
- Assisted during month-end close with journal entries, accruals and vendor statement reconciliations