This dedicated Accounts Payable Analyst has more than 14 years of experience in accounting. Recent experience includes processing invoices in a 2-way match environment and communicating with vendors and other departments daily to resolve discrepancies. Additional experience includes being a backup for other departments, assisting with completing ad hoc projects as assigned. Systems experience includes QuickBooks and Peachtree.

Additional qualifications 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