Accounts Payable

172970 | Contract

This Accounts Payable professional comes with multiple years of experience in both AP and AR across varying industries including real estate, health care, manufacturing and distribution. This individual has excellent written and communication skills with the bulk of duties including vendor interaction, assisting with any payment discrepancies and resolutions.

Additional qualifications include:
• Full-cycle accounts payable and expense reporting
• Processing up to 350 invoices per week via 3-way match
• Performing collections on outstanding accounts
• Posting customer check and ACH payments to correct GL Account
• Preparing employee 1099s
• Microsoft Office Suite (Including Excel – Pivot Tables/v-lookups), Oracle, JD Edwards, McKesson, QuickBooks and Plex

Skills: Accounts Payable, Accounts Receivable, Accruals, ACH, Audits, Balance Sheet, Credit, Data Entry, General Ledger, Management Experience, Microsoft Word, Oracle, Plex Online, QuickBooks
Skills: Accounts Payable, Accounts Receivable, Accruals, ACH, Audits, Balance Sheet, Credit, Data Entry, General Ledger, Management Experience, Microsoft Word, Oracle, Plex Online, QuickBooks