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