This strong AP Specialist has extensive experience performing journal entries, vendor statement reconciliations and month-end close. Industry experience includes nonprofits and financial services. Systems experience includes MS Dynamics GP, ADP and Excel.
Additional qualifications include:
- Processed and coded over 1,000 invoices weekly
- Monitored petty cash for six program directors
- Set up new vendors and managed existing vendor files
- Processed cash receipts, accruals and expense reports
- Researched and resolved invoice and PO issues with vendors