This bright Accounts Payable Specialist with a bachelor’s degree in Business Administration has extensive experience processing invoices and preparing reconciliations. Recent experience includes creating month-end aging AP vendor reports and performing audit reviews on purchase orders. Industry experience includes advertising and manufacturing. Systems experience includes SAP and Excel.

Additional qualifications include:

• Sorted, coded and processed up to 100 invoices daily in two-way match
• Responded to purchase order inquiries and validated invoices from freight inbox
• Approved payments for weekly check runs
• Completed vendor statement reconciliations for over 300 vendors