This skilled Accounts Payable Specialist has extensive experience processing invoices and participating in financial projects. Industry experience includes real estate and financial services. Systems experience includes Microsoft Dynamics Solomon, AvidXchange, DocLink Smart Client, Navisphere and Excel.

Additional qualifications include:

• Processed up to 260 invoices per week and performed check runs
• Interacted with vendors to resolve invoice discrepancies
• Monitored and maintained AP aging reports
• Ensured invoices were coded correctly to the general ledger for accurate processing