Candidate Information Name Available: Register for Free Title Accounts Payable Account Target Location US-FL-Jacksonville 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 General Manager Jacksonville, FL Customer Service Account Management Jacksonville, FL Account Management Data Entry Palm Coast, FL Account Manager Customer Service Jacksonville, FL Accounts Payable Specialist Jacksonville, FL Accounts Payable Tax Preparer Hastings, FL Accounts Payable Accounting Clerk Jacksonville, FL

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PHONE NUMBER AVAILABLEEMAIL AVAILABLEJacksonville FL Street Address
PROFESSIONAL SUMMARYDetail- oriented Account Payable with 4 years of skilled in handling diverse range of accounts payable functions with accuracy, efficiency and sound judgement. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments.SKILLSEntry VerificationData InputExpense TrackingBills PaymentInvoice ProcessingPayment ProcessingTime ManagementExpense ReportingMicrosoft Excel and PowerPointEXPERIENCEACCOUNT PAYABLE CLERK 08/2023 TILL DATEPeculiar Vision International, Rosenberg, TXHandled daily accounts payable processes by overseeing the timely, accurate processing of invoices, purchase orders, expense reports, and credit memos.Verified proper coding and approvals.Processed incoming invoices and corporate expenses with SAP- systematically and accurately.Processed both PO and expense invoices using 2 ways and the 3 ways match. Invoices are keyed into SAP and AS400 systems once there is a match.Researched invoices using image-now ApplicationResolve discrepancies in invoices that do not match with PO by contacting vendors.ProcessedACCOUNT PAYABLE SPECIALIST 09/2019 TO 07/2023Clinvax Clinical Trial Solutions, Katy, TXEnsured timely payments for all invoices, maintaining a strong relationship with vendors and suppliersEnhanced financial accuracy through diligent reconciliation of vendor statements and company records.Collaborated with the procurement team to resolve discrepancies between purchase orders and invoices received.Implemented a new system for organizing physical and electronic records, reducing document retrieval time significantlyAssisted in the preparation of monthly financial statements by providing accurate accounts payable information.EDUCATIONUniversity of Port HarcourtBachelors Degree in Biochemistry 01/2004 TO 10/2009