This hardworking Accounts Payable professional has over 15 years of experience. Industry experience includes retail, distribution and professional services. Recent experience includes processing and coding 500 invoices per week in a 3-way match environment. Systems experience includes NetSuite, Lawson, JD Edwards, Concur and advanced Excel.
Additional qualifications include:
- Completed weekly check runs and ACH payments to vendors
- Compiled 1099’s, W9’s and banking information to set up new vendors
- Processed and approved expense reports
- Communicated with vendors and other departments to resolve discrepancies
- Prepared accrual journal entries for month-end