Accounts Payable

153105 | Contract

This strong full-cycle AP Specialist has extensive SAP experience. Recent experience includes implementing new vendor payment processes, training new employees and assisting with system transitions from AS400 to SAP. Industry experience includes manufacturing and pharmaceutical. Systems experience includes SAP and Excel.

Additional qualifications include:

• Processed up to 100 AP invoices daily in a 3-way match environment using SAP
• Researched and resolved vendor invoice discrepancies
• Communicated with vendors regarding invoice inquiries
• Monitored AP email inbox
• Communicated with internal departments to track down appropriate approvals
• Processed employee expense reports

Skills: Accounts Payable, ACH, Ariba, AS400, Audit Planning, Bank Reconciliations, Billing, Budgeting & Forecasting, Cash Flows, Concur, Customer Service, DEC Alpha Hardware, Excel – Basic, Expenses, General Ledger, Great Plains, Journal Entry Preparation, Lotus Notes, Management Experience, Microsoft Access, Microsoft Dynamics – GP, Microsoft Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, Oracle, Payroll Processing, Process Improvement, Project Management, SAP, SEC Reporting, Tax – Provisions, Treasury, Year End Close
Skills: Accounts Payable, ACH, Ariba, AS400, Audit Planning, Bank Reconciliations, Billing, Budgeting & Forecasting, Cash Flows, Concur, Customer Service, DEC Alpha Hardware, Excel – Basic, Expenses, General Ledger, Great Plains, Journal Entry Preparation, Lotus Notes, Management Experience, Microsoft Access, Microsoft Dynamics – GP, Microsoft Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, Oracle, Payroll Processing, Process Improvement, Project Management, SAP, SEC Reporting, Tax – Provisions, Treasury, Year End Close