AP Specialist

274992 | Contract

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