Accounts Payable

215526 | Contract

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
Skills: Lawson, J.D. Edwards, Concur
Skills: Lawson, J.D. Edwards, Concur