Experienced Accounts Payable Professional known for accuracy, attention to
detail and timeliness in managing disbursement functions.
A/P career includes strong experience from end to end
payment processing. Backed by solid credentials (BS in
Management Accounting) and proficiency in MS Office
Suite, Microsoft Dynamics GP, Finance Add-ins &
PeopleSoft/ Oracle, ERP systems and SAP.
Here's a short list of services that I can offer:
• Process and manage all accounts payable transactions.• Review and verify invoices and check requests.• Sort, code, and match invoices.• Set invoices up for payment and process electronic transfers and payments.• Reconcile accounts payable transactions and monitor accounts to ensure payments are up to date.• Maintain vendor files and respond to vendor inquiries.• Email Management
Send me a message and let's discuss how I can help streamline your finance processes.
