Accounts Payable Specialist

213039 | Contract

This skilled Accounts Payable Specialist has a bachelor’s degree in Accounting and 10 years of experience in various accounting functions. Recent experience includes scanning invoices and attaching to SAP and validating invoices through verification. Industry experience includes government, healthcare, nonprofit, banking, manufacturing and service. Systems experience includes SAP, Great Plains, Solomon, Sage and advanced Excel.

Additional qualifications include:

  • Processed 300+ invoices per week in a 2-way and 3-way match environment
  • Set up and maintained vendor accounts
  • Researched and resolved invoice and freight issues
  • Completed weekly check runs for 7 locations
  • Monitored AP inbox and answered vendor inquiries
  • Reconciled vendor statements and assisted in month-end close
Skills: Accounts Payable, Accruals, Administrative Support, Audit Planning, Balance Sheet, Bank Reconciliations, Financial Analysis, Fixed Assets, General Ledger, Great Plains, Insurance & Statutory Accounting, Journal Entry Preparation, M&A, Microsoft Office, Payroll Processing, Process Improvement, Project Management, SAP, Solomon, Tax - Property, Tax - Provisions
Skills: Accounts Payable, Accruals, Administrative Support, Audit Planning, Balance Sheet, Bank Reconciliations, Financial Analysis, Fixed Assets, General Ledger, Great Plains, Insurance & Statutory Accounting, Journal Entry Preparation, M&A, Microsoft Office, Payroll Processing, Process Improvement, Project Management, SAP, Solomon, Tax - Property, Tax - Provisions