Senior Accounts Payable Specialist
This highly motivated Senior Accounts Payable Specialist with a bachelor’s and master’s degree in Business Administration has experience reconciling trust bank accounts, general ledger accounts and balance sheet accounts. Recent experience includes managing external contracts and preparing primary and third party invoices. Systems experience includes SAP, Blackline, Oracle, MAS90, MAS500, AS400, JD Edwards, QuickBooks and Excel.
Additional qualifications include:
- Reconciled monthly journal entry vouchers
- Prepared and maintained intercompany accounts for month-end close
- Researched and resolved backlogged invoices
- Reviewed and processed AP invoices using three-way match
- Investigated and resolved issues with processing of invoices and purchase orders