Accounts Payable Coordinator

150148 | Contract

This skilled Accounts Payable Coordinator has an extensive background in Accounts Payable and has specialties including billing and bookkeeping. Recent experience includes managing commercial accounts, compiling billing statements and processing expense checks. Industry experience includes nonprofits, manufacturing, distribution, education and real estate. Systems experience includes Great Plains, SAP, PeopleSoft and advanced Excel.

Additional qualifications include:

  • Processed up to 200 invoices per day in 2- and 3-way match environments
  • Coded all non-purchase order invoices to correct GL accounts
  • Completed weekly check runs and ACH payments
  • Gained approval for invoices and payments
  • Communicated with other departments and vendors to resolve discrepancies
  • Assisted with month-end accruals
  • Set-up and maintained new vendors
Skills: Accounts Payable, Accounts Receivable, ACCPAC, Audits, Banner, Billing, Bookkeeping, Credit, Excel - Advanced, Great Plains, Microsoft Word, Oracle, PeachTree, PeopleSoft, Pricing, Sage, SAP
Skills: Accounts Payable, Accounts Receivable, ACCPAC, Audits, Banner, Billing, Bookkeeping, Credit, Excel - Advanced, Great Plains, Microsoft Word, Oracle, PeachTree, PeopleSoft, Pricing, Sage, SAP