Accounts Payable Specialist

532257 | Contract

This strong Accounts Payable Specialist with an associate degree in Accounting has extensive experience handling full-cycle accounts payable functions. Recent experience includes recording daily financial transactions and processing invoices, payments and receipts. Systems experience includes QuickBooks, SAGE, Great Plains and Excel.

Additional qualifications include:

  • Processed purchase orders, checks and travel reimbursements
  • Scheduled weekly check runs for vendors
  • Reconciled bank and credit card statements
  • Handled payroll and bank reconciliations