Accounts Payable Specialist
This strong Accounts Payable Specialist with a bachelor’s degree in Business Administration has comprehensive experience in the accounting function. Recent experience includes monitoring a general AP inbox and responding to vendor inquiries. Industry experience includes pharmaceutical manufacturing. Systems experience includes SAP and Excel.
Additional qualifications include:
- Managed the No. 1 vendor rebate account – totaling 1,000 invoices monthly in a 3-way match environment
- Reviewed net payment terms and contract budget with vendors
- Maintained relationships with internal/external contacts and vendor records
- Researched and resolved invoices discrepancies, including PO and quantity issues
- Managed monthly vendor Aging report