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Accounts Payable Specialist - 10 year experience
Demonstrate thorough knowledge of the full-cycle accounts payable process. Audit all invoices by verifying and attaching related purchase orders to documents and electronic files for accuracy. Process weekly average of 400 invoices. Meet all deadlines for month end closing. Apply for lines of credit with an application process and negotiate invoice terms. Experienced in electronic and ACH general ledger transactions, reconciliation and closing procedures.
Accountant
About Me
Industry: |
Accounting & Finance |
|---|---|
Occupation: |
Accountant |
Education level: |
Bachelor |
Will Relocate: |
Yes |
