Accounts Payable Specialist

392258 | Contract

This bilingual (English and Spanish) Accounts Payable Specialist has more than 10 years of experience specializing in Accounts Payable. Recent experience includes ensuring timely and accurate invoice processing and administering more than 500 manufacturing, vendor and utility invoices per week. Industry experience includes health care and hospitals. Systems experience includes Great Plains and Excel.

Additional qualifications include:

  • Processed and coded up to 100 invoices per day
  • Completed weekly check run and vendor payments
  • Set up and maintained new vendors
  • Processed expense reports
  • Reconciled vendor statements
Skills: Great Plains
Skills: Great Plains