This strong Accounts Payable Specialist/Analyst with a bachelor’s degree in International Business Management has more than 6 years of experience in accounts payable. Recent experience includes issuing checks and wire transfers for vendor payment. Industry experience includes financial services and pharmaceuticals. Systems experiences includes QuickBooks, SAP and advanced Excel (v-lookups and pivots).

Additional qualifications include:

• Received and verified all invoices and requisitions for goods and services
• Resolved any invoice discrepancies and corresponded with all vendors for resolutions
• Coded all invoices to the correct GL account and entered invoices into SAP
• Maintained the general ledger and reconciled all accounts for month-end close
• Filed all appropriate vendor documentation such as all 1099s
• Used Concur to create new expense accounts for employees and tracked on behalf of the company
• Reconciled both credit card and bank statements monthly