This highly-skilled Accounting Payable Specialist excels at full-cycle, high-volume accounts payable functions. This individual recently worked at a large manufacturing company for the past four years as a full-cycle AP Specialist. They were responsible for processing 300-500 invoices weekly in a 3-way match environment. Additionally, this candidate researched and resolved invoice discrepancies and communicated with vendors and internal departments in order to reconcile invoice issues. Prior to that, they worked as a full-charge bookkeeper performing multiple accounting tasks.

Additional qualifications include:

• Set up new vendors and update vendor information within Oracle
• Communicated with internal departments and vendors to resolve invoice discrepancies
• Reached out to internal departments to track down approvals on invoices
• Assisted in other accounting responsibilities upon request