Accounts Payable Clerk
This dedicated Account Payable Clerk possesses 10+ years of corporate office experience. Recent experience includes reconciles processed work, charges expenses to accounts, resolving purchase payment discrepancies and accounting ledgers. Industry experience includes manufacturing. Systems experience includes Microsoft Office Suite, Entrée, QuickBooks, TrakQuip, RTMS Solution and Oracle.
Additional qualifications include:
- Processed up to 300 Accounts Payable invoices per week
- Resolved vendor discrepancy
- Applied credit memos to overpaid invoices
- Issued stop-payments as needed
- Verified vendor accounts by reconciling monthly statements and related transactions