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