Accounts Payable Specialist

215467 | Contract

This strong Accounts Payable Specialist has extensive experience processing invoices and maintaining vendor accounts. Industry experience includes energy, nonprofit, health care and insurance. Systems experience includes SAP Concur, Great Plains, PeopleSoft, Salesforce, Lotus and Excel.

Additional qualifications include:

  • Processed up to 200 invoices per week using 3-way match
  • Reviewed and submitted employee expenses
  • Researched and resolved internal and external invoice discrepancies
  • Performed vendor account reconciliations and responded to vendor inquiries