Accounts Payable Specialist

205590 | Contract

This dedicated Accounts Payable Specialist has extensive experience in processing invoices and managing vendor relationships. Industry experience includes manufacturing, professional services, health care, nonprofits and engineering. Systems experience includes MRI, Yardi, M One, NetSuite, QuickBooks, Microsoft Dynamics and Great Plains.

Additional qualifications include:

  • Organized multiple client invoices, both on paper and electronically
  • Managed the issuance of year-end 1099 forms and the collection and reporting of vendor W-9s
  • Resolved issues with missing invoices, credit memos and other vendor inquiries
  • Ensured invoices were coded to the correct general ledger account