Accounts Payable Specialist
This personable Accounts Payable Specialist has 15 years of experience in the accounts payable space. Recent experience includes managing invoices in two different platforms for multiple entities and projects. Industry experience includes commercial, real estate, manufacturing and health care. Systems experience includes QuickBooks Enterprise, Oracle, JD Edwards, Sap, LandDev, Newstar and advanced Excel.
Additional qualifications include:
- Coded all invoices to the correct GL expense
- Performed 3-way match and reconciled all purchase orders and invoices, while maintaining relationships with both the vendors and purchasing department
- Created check runs per lien releases, insurance and W9s
- Posted all wires, handled uncashed checks and electronic filing of Notice to Owners
- Reconciled all vendor statements, bank and credit card statements monthly