Candidate Information Name Available: Register for Free Title Accounts Payable Specialist Target Location US-TX-Dallas Email Available with paid plan Phone Available with paid plan	20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free
Search 2 million Resumes Keywords: City or Zip:	Related Resumes Accounts Payable Ap Specialist Garland, TX Payable Specialist Accounts McKinney, TX Accounts Payable & Receivable Specialist Dallas, TX Accounts Payable Billing Specialist Red Oak, TX Accounts Payable Specialist Bedford, TX Accounts Payable Specialist Dallas, TX Accounts Payable Specialist Dallas, TX

 Candidate's Name
       Address: Coit Road, Dallas, TX Street Address
                                     Phone: PHONE NUMBER AVAILABLE
Email: EMAIL AVAILABLEProfessional Summary
An Organized and Detailed Oriented Full Cycle Accounts Payable Specialist with 4 years  experience working with vendors using the 2-way and 3-way match. Proficient in processing invoices, maintaining vendor relationships, and ensuring timely and accurate payments. Skilled in utilizing ERP systems and Scanning tools like SAP, Phoenix, JD Edwards and AS400, SharePoint, and Softworks as well as Microsoft Office applications, to streamline accounts payable operations.Skills      Experienced with Large ERP s and Scanning tools: SAP, Phoenix, AS400, JD Edwards, SAP Concur, SharePoint and Soft Works.
      Good Excel Skills (V-Lookup and Pivot Table) and Microsoft Office, Salesforce.      Strong Communication Skills, Interpersonal skills, and a Great Team Player.      Ability to Work with Little or no Supervision.      Capable of Achieving Goals in a Timely Manner.      Strong Work Ethic and Drive to Perform.Work Experience 03/2022-Present
Accounts Payable Specialist- Walgreens Dallas Texas      Perform full cycle accounts payable functions by processing invoices using the 2-way and 3-way match.      ERP used are SAP, SAP Concur and Phoenix.      Used SharePoint to scan invoices into the system.      Process between 150 and 200 invoices daily.      Obtain general ledger code from respective line managers to process non-po invoice.      Check runs done once every week.      Research past due invoices and reconcile vendor statements, research, and correct discrepancies.      Assist with month end report by ensuring that all expense invoices are processed by the end of each month.      Communicate procurement policies & procedures to internal stakeholders and suppliers.      Assist the accounts payable team with procurement related questions, purchase order updates and vendor invoicing questions as needed.      Vendor Maintenance (W-9, New Vendor Forms, Update existing Vendor information, Void/Re-issues, etc.)       Experience with general accounting procedures.      Experience working in a remote environment and working independently.
   12/2020   02/2022Accounts Payable Specialist- Costco Dallas Texas/ WA      Invoice processing is done with AS400 and JD Edwards.      Manually sort and stamp invoices daily.      Process up to 100 invoices daily.      Scan invoices using Softworks.      Priorities invoices according to payment terms.      Correspond with vendors and respond to all enquiries by building vendor relationships.      Check runs.                                                                        6/2020-11/2020
                           Accounts Payable Specialist- Dandy
                            Dallas Texas      Perform full cycle accounts payable functions by processing invoices using the 2-way and 3-way match.      ERP used are SAP, and JD Edward      Used SharePoint to scan invoices into the system.      Processed between 100 and 150 invoices daily.      Obtain general ledger code from respective line managers to process non-po invoice.      Check runs done once every week.      Research past due invoices and reconcile vendor statements, research, and correct discrepancies.      Assist with month end report by ensuring that all expense invoices are processed by the end of each month.
Education
Ambrose Ali University, 2000 - 2004Business Administration (B.Sc.)