Accounts Payable Specialist

218590 | Contract

This professional Accounts Payable Specialist has over 10 years of experience in the accounting function. Recent experience includes creating the accounts payable department from scratch including processes and team creation. Industry experience includes financial and professional services. Systems experience includes Great Plains Dynamics, Lawson, QuickBooks, Oracle and Excel (v-lookups and pivot tables).

Additional qualifications include:

  • Processed and coded accounts payable invoices
  • Prepared and completed weekly check runs
  • Communicated with vendors and other departments to resolve discrepancies
  • Created journal entries and posted to the general ledger
  • Produced reports such as cash flow and profit and loss statements
  • Reconciled general ledger accounts and bank statements
Skills: Accounts Payable, Accounts Receivable, ACH, Administrative Support, Bank Reconciliations, Billing, Budgeting & Forecasting, Cash Applications, Cash Flows, Ceridian, Collections – Commercial, Compensation & Benefits, Excel – Basic, Fixed Assets, General Ledger, Great Plains, Intercompany Accounting, Inventory Lawson, Management Experience, Microsoft Access, Microsoft Dynamics – GP, Microsoft Word, Millennium, Month End Close, Paychex, Payroll Processing, Purchasing, QuickBooks, Tax – Provisions, Tax - Sales & Use
Skills: Accounts Payable, Accounts Receivable, ACH, Administrative Support, Bank Reconciliations, Billing, Budgeting & Forecasting, Cash Applications, Cash Flows, Ceridian, Collections – Commercial, Compensation & Benefits, Excel – Basic, Fixed Assets, General Ledger, Great Plains, Intercompany Accounting, Inventory Lawson, Management Experience, Microsoft Access, Microsoft Dynamics – GP, Microsoft Word, Millennium, Month End Close, Paychex, Payroll Processing, Purchasing, QuickBooks, Tax – Provisions, Tax - Sales & Use