Accounts Payable Specialist
This talented AP Specialist has extensive experience in the accounting function. Recent experience includes reconciling accounts payable general ledger balances and reports. Industry experience includes retail, manufacturing, energy and financial services. Systems experience includes Rumba, Coupa, Microsoft Dynamics AX, Dynamics 365, Lawson, Oracle PeopleSoft, SAP and Excel.
Additional qualifications include:
- Processed an average of 2,000 – 3,000 invoices per week
- Handled non-inventory invoices ensuring documentation and coding was accurate
- Assisted with month-end close and prepared reconciliations of payables
- Responded to vendor inquiries and reviewed AP statements for discrepancies
- Researched unpaid invoices and provided support to vendors and field teams