This dedicated Accounts Payable Specialist has extensive experience processing invoices and resolving discrepancies. Industry experience includes wholesale distribution, health care and manufacturing. Systems experience includes Oracle, NetSuite, SAP, Salesforce and Excel.

Additional qualifications include:

• Processed 150+ invoices daily in a 3-way match environment
• Prepared and completed weekly check runs
• Set up vendors, initiated wire and ACH payments and assisted with year-end 1099s
• Processed employee expense reports
• Maintained vendor records