This strong Accounts Payable/Receivable Specialist has extensive experience processing and coding high-volume invoices. Recent experience includes processing expense reports and calculating commissions. Industry experience includes manufacturing. Systems experience includes QuickBooks, Sage, ADP, JD Edwards and Excel.

Additional qualifications include:

• Worked in a 3-way match environment
• Communicated with other departments and vendors to resolve discrepancies
• Processed checks for payment 3 times per week
• Completed bank reconciliations and sent invoices to clients
• Set up new vendors in the system and obtained W9s