Extensively experienced Accounting Professional with a hands-on knowledge and experience working as an Accounts Payable Assistant/ Coordinator. Strong experience providing Customer Service and resolving Customer issues/ conflicts. Strong experience maintaining a log of invoice & communicating invoice /payment resolution to vendors. Maintaining a log of invoices and communicating invoice payment resolution to vendors. Performed all accounts payable duties: Invoice matching, check processing and filling vendor correspondence. Process & audit invoices for payment, match invoice to electronic purchase orders, verify & make changes.

Highlights:

• A/P SPECIALIST
• A/P CLERK
• A/P ANALYST