Accounts Payable/Receivable Lead

305460 | Contract

This well-rounded candidate has strong knowledge and experience as an Accounts Payable/Receivable Lead. They most recently were responsible for managing a monthly average of 2,000 invoices and 50 purchase orders, resolved vendor discrepancies, reconciled bank statements and performed weekly check runs. Additionally, they applied $1 million in live checks and wire payments to customer accounts and communicated to internal and external contacts to ensure all invoices were received on time. Systems knowledge includes Sage and QuickBooks.

Additional qualifications include:

· Spearheaded monthly accounts payable process by verifying and maintaining invoices

· Organized pricing comparisons on product-in versus product-out expenditures

· Full-cycle accounts payable experience for over 150+ vendors

· Decreased costs by 5% from overseeing competitive price negotiations with vendors as well as issuing RFPs for various projects

· Prepared 1099s and reconciled credit cards weekly

Skills: Accounts Payable, Accounts Receivable, Billing, Credit, Fixed Assets, General Ledger, Microsoft Access, Microsoft Outlook, Microsoft Office, Microsoft Word, Pricing, Purchasing, QuickBooks, Sage
Skills: Accounts Payable, Accounts Receivable, Billing, Credit, Fixed Assets, General Ledger, Microsoft Access, Microsoft Outlook, Microsoft Office, Microsoft Word, Pricing, Purchasing, QuickBooks, Sage