This strong Accounts Payable Specialist with a bachelor’s degree in Accounting has extensive experience matching, coding and processing invoices. Recent experience includes resolving a variety of inquiries concerning account status and communicating the resolution of discrepancies. Systems experience includes SAP, Basware, Oracle, QuickBooks, Concur, Coupa and Excel.

Additional qualifications include:

• Processed up to 100 PO and non-PO invoices per day
• Reconciled accounts payable and flagged any discrepancies
• Coded vouchers, expense reports and check requests with correct codes to ensure proper entry into the financial system
• Reviewed, researched and resolved issues associated with invoice processing
• Reported sales taxes by calculating requirements on paid invoices