Accounts Payable Professional

327506 | Contract

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
Skills: QuickBooks
Skills: QuickBooks