This driven Accounts Payable Specialist has extensive experience reviewing invoices and maintaining a general ledger. Recent experience includes handling contracts for equipment, insurances and approved vendors. Industry experience includes restaurant & hospitality, insurance and nonprofit. Systems experience includes NetSuite, Sage Intacct, QuickBooks, Ariba, Peoplesoft, Oracle, Avid, Buildum, OneSite and Excel.

Additional qualifications include:

• Performed analysis to determine the root cause of invoices not processing correctly
• Processed up to 200 invoices per day
• Reconciled invoices to general ledger accounts
• Audited invoices to verify coding and ensured receipts were present