This highly motivated AP Specialist has extensive experience processing invoices in 2- and 3-way match environments, inputting up to 100 invoices per day and completing vendor check runs and ACH payments. Industry experience includes manufacturing. Systems experience includes SAP, Esker, Kofax, Oracle, JD Edwards and Excel.
Additional qualifications include:
- Ensured invoices were coded properly
- Set up new vendors and obtained necessary documents
- Communicated with vendors to resolve any discrepancies and handled inquiries
- Assisted with a conversion to SAP and set up proper T-codes