Accounts Payable Specialist

160443 | Contract

This well-rounded Accounts Payable Specialist has more than 20 years of experience in accounting and finance. Recent experience includes processing and reconciling up to 100 invoices per day with up to 2,000-line items, reviewing and processing employee expense reports and experience utilizing 3-way match. Industry experience includes health care and manufacturing. Systems experience include SAP, Concur, Oracle, PeopleSoft, Epic, Lawson, AS400, JD Edwards and Excel.

Additional qualifications include:

  • Responded to vendor inquiries regarding invoice discrepancies
  • Filed annual state and premium tax filings for life insurance practice in multiple states
  • Reconciled supplier statements quarterly for up to 24 assigned accounts
  • Performed daily routine AP full pay cycle duties