This dedicated Accounts Payable Specialist with a bachelor’s degree in Accounting has nearly 10 years of experience. Recent experience includes processing a high volume of invoices (up to 200 invoices per day). Systems experience includes Microsoft Office Suite, QuickBooks and Google Suite.

Additional qualifications include:

• Ensured invoices were coded accurately in the general ledger
• Maintained the accounts payable aging report via Excel
• Maintained vendor information in the general ledger – verifying address, point of contact and phone number
• Performed discrepancy resolution with vendors regarding invoices