Accounts Payable Analyst

555397 | Contract

This driven Accounts Payable Analyst has over 5 years of experience processing invoices, reconciling accounts and analyzing metrics. Recent experience includes submitting payment requests with appropriate coding and documentation. Industry experience includes real estate and distribution. Systems experience includes SAP, NetSuite, Oracle and Excel.

Additional qualifications include:

  • Processed more than 100 AP invoices daily
  • Identified and resolved invoice discrepancies
  • Communicated with vendors to resolve invoice and payment issues
  • Processed urgent payment requests
  • Monitored AP email inbox