This versatile Accounts Payable Specialist with a bachelor’s degree in Finance has strong experience in the accounting function. Recent experience includes processing and coding more than 200 AP invoices weekly in both 2-way and 3-way matches. Industry experience includes hospitality and restaurant. Systems experience includes Sage 300, MS Dynamics 365 and Excel.

Additional qualifications include:

• Set up and maintained vendor relationships with new and existing accounts
• Prepared and distributed weekly check runs
• Reviewed outstanding items on invoices and resolved issues
• Assisted during month-end close with vendor statement and bank statement reconciliations and 1099s