Accounts Payable Professional
This hardworking Accounts Payable Professional is a proven and trusted Brilliant consultant. In their last position, this candidate was responsible for performing full-cycle Accounts Payable. They sorted and coded up to 80 invoices daily for multiple locations, monitored the accounts payable inbox and assisted in any backlogged projects. Additionally, they cut checks weekly and utilized a chart of accounts to list code vouchers to proper projects and GL accounts. Systems knowledge consists of Sage, Great Plains and basic Excel.
Additional qualifications include:
· Experienced in full-cycle accounts payable
· Set up and maintained vendors
· Reconciled monthly vendor statements
· Assisted purchasing by resolving any pricing and/or quantity issues
· Reconciled expense reports and corporate credit cards