This dedicated Accounts Payable Specialist has extensive experience responding to invoicing issues and resolving discrepancies with vendors. Industry experience includes real estate, financial services, consumer products and professional services. Systems experience includes Sage Intacct, Concur, SAP, MS Dynamics Great Plains, QuickBooks, Peachtree, Skyline, Blackbaud and Excel.

Additional qualifications include:

• Processed vendor invoices and maintained vendor files
• Created and mailed 1099 forms
• Performed monthly reconciliations
• Collected W9s and W8s