Accounts Payable Specialist

390387 | Contract

 This skilled Accounts Payable Specialist holds a bachelor’s degree in Business Management and has 20 years of experience. Recent experience includes coding and scanning invoices for payment, processing expense reports and handling petty cash transactions. Industry experience includes manufacturing, logistics and professional services. Systems experience includes SumTotal, SAP, Basware, Yardi, Lawson and Excel.

Additional qualifications include:

  • Processed AP invoices in a 3-way match environment
  • Communicated with vendors regarding invoice discrepancies
  • Researched and resolved invoice issues
  • Processed employee expense reports
  • Coded invoices
  • Performed vendor reconciliations
Skills: SumTotal, SAP, Basware, Yardi, Lawson, Excel
Skills: SumTotal, SAP, Basware, Yardi, Lawson, Excel