This dynamic Accounts Payable Specialist has extensive experience coding invoices to the general ledger account. Recent experience includes communicating with vendors to resolve any discrepancies and reconciling vendor statements. Industry experience includes manufacturing. Systems experience includes Bill.com and Excel.

Additional qualifications include:

• Processed up to 100 invoices per day in a 3-way match environment
• Set up new vendors including banking information and 1099s
• Processed credits
• Approved invoices for payment