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