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Candidate's Name
Forney, TX Street Address
EMAIL AVAILABLEPHONE NUMBER AVAILABLESkills SAP, MAP, Comarch, ImageNow, SharePoint, MS Office. Reliable, Precise, Efficient, Excellent Organizational Skills. Very Good Communication and a Great Team Player. Detailed and Capable of Achieving Goals under Pressure. Able to work efficiently with little or no supervision. Professional SummaryA full cycle Accounts Payable Specialist with over 4 years experience working with vendors using the 2-way match, 3-way match.Work ExperienceMarch 2021 - DateAccount Payable Specialist  Heidelberg Materials - Dallas, Texas Processing, generate and release up to 400 invoices daily with accurate data from Comarch Verifier Tool based on the deployed locations. Expedite specific vendor invoice processes daily as needed. Research to assist missing invoices and process all Utility invoices daily. Master the exceptions of Comarch rules and work with Comarch IT team to understand the logic. Organize supporting documentation to include filing, scanning preparation and packaging USPS mail documents. Knowledge of Beryl reporting, Basware inquiry and Comarch mailbox and Comarch error analysis. Assist with special projects in various roles within Accounts Payable Team. Processing/Indexing 400+ invoices in JDE on base MAP queue. Checking the exceptions and in MAP and making corrections as needed. Researching invoices sent to wrong locations and re-routing to their correct locations. Checking and approving daily expense reports using SAP Concur June 2018  February 2021Accounts Payable Specialist  Channell Commercial Corporation, Rockwall, TX Processed invoices using SAP. Processed up to 100 invoices daily. Print, sort and stamp new invoices, expense reports and checks request daily. Worked with vendors to resolve past due invoices and reconcile monthly statements. Prioritize invoices according to higher amount and payment terms. Posts approved invoices and prioritize for check processing. Correspond with vendors and respond to all inquiries and build vendor relationships. Check runs for all processed and posted invoices. EducationThe Polytechnic IbadanPurchasing and Supply Management (Diploma) - 1991