Accounts Payable Specialist

401382 | Contract

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