Accounts Payable Specialist
This detail-oriented Accounts Payable Specialist has more than 15 years of experience in financial data management, customer service and office administration. Recent experience includes handling and reconciling vendor accounts, ensuring timely payments and streamlining accounts payable and receivable processes.
Additional qualifications include:
- Entered accurate data into the Sazona system
- Streamlined communication by proactively calling doctors to confirm prescriptions
- Reviewed and organized prior year documents and relevant paperwork
- Coordinated with vendors for timely invoice processing and supply replenishments