Summary An accomplished Accounts Payable Specialist with Office Management experience. Manage accounts payable department, maintaining accuracy in all aspects of invoice processing and payment. Excels at vendor relationship management, ensuring balance between vendor demands and current company resources. Provides timely and current state-of-accounts reporting to upper-management, facilitating organizational decisions and projections related to cash-flow.. Experience utilizing Adagio Accounting Software, MS Word/Excel and 10-key by touch.

Highlights:

• Accounts Payable
• Insurance
• Property Tax
• Vendor Invoices
• Accounting
• Accounting Software
• Balance
• Bank Reconciliation
• Compliance
• Costing