This skilled AP Specialist has more than 12 years of experience in accounts payable. Recent experience includes performing full-cycle AP invoice processing using 3-way match. Systems experience includes SMG, Microsoft Dynamics Navision and QuickBooks.

Additional qualifications include:

• Coded invoices
• Researched and resolved AP invoice discrepancies
• Communicated directly with vendors and internal teams to resolve issues
• Processed employee expense reports
• Performed weekly check run
• Processed 200-300 AP invoices weekly