Accounts Payable Specialist

512124 | Contract

This strong Accounts Payable Specialist has extensive experience performing full-cycle accounts payable processing and resolving invoice discrepancies. Recent experience includes entering and processing up to 100 invoices daily. Industry experience includes manufacturing. Systems experience includes Epicor, Great Plains, IFS and Excel.

Additional qualifications include:

  • Verified and processed shipping invoices
  • Performed weekly check runs
  • Processed employee expense reports
  • Coded invoices to appropriate chart of accounts