Accounts Payable Clerk
This hardworking and dedicated Account Payable Clerk possesses 10+ years of corporate office experience, is bilingual in Spanish/English and is very professional interacting with a diverse range of employees and clients of all levels. Works exceptionally well under pressure while providing clients and vendors with outstanding customer service.
• Accounts Payable invoices processing up to 300 per week
• Vendor discrepancy and resolution
• Applying credit memos to overpaid invoices
• Issuing stop-payments as needed
• Verifying vendor accounts by reconciling monthly statements and related transactions
• Microsoft Office Suite (Excel – Basic formulas), QuickBooks, TrakQuip, RTMS Solution, Oracle