This dedicated Accounts Payable Professional has spent the last 14 years with their previous company as an accounts payable analyst. While there, they were responsible for processing invoices in a 2-way match environment, communicated with vendors and other departments daily to resolve discrepancies. They also acted as a backup for other departments and assisted with completing ad hoc projects as assigned. Systems experience includes QuickBooks and Peachtree.

Additional highlights include:

• Processed and coded up to 200 invoices daily in a 2-way match environment
• Completed weekly check runs and ran ACH and credit card payments for specific vendors
• Performed high-volume invoice data entry
• Processed rebates and refunds weekly
• Processed payments
• Managed vendor master data including setting up new vendors and acquiring appropriate paperwork to set up ACH payments