Accounts Payable Specialist
This talented and dedicated Accounts Payable Specialist possesses more than 10+ years of accounts payable experience mainly within the health care industry. Specific expertise includes full-cycle accounts payable-matching, batching and coding to the general ledger, reconciliations, vendor maintenance, expense reports and processing weekly payments. Software proficiencies include MS Dynamics, Concur, SAP and intermediate user in Excel.
Experience highlights of this Accounts Payable Specialist include:
• Performed all credit card reconciliations for the accounts payable department
• Performed all accounts coding and obtained appropriate approval prior to payment
• Verified accuracy of AP batch output to ensure correct vendor coding which resulted in 80% reduction in vendor reclassification
• Manually processed 150+ invoices a week
• Researched and resolved billing discrepancies, disbursed checks to vendors and oversaw monthly expense reports