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| | Click here or scroll down to respond to this candidateCandidate's Name
Dallas, TX PHONE NUMBER AVAILABLE EMAIL AVAILABLESUMMARYDetail oriented and efficient accounts Payable Specialist with over 6 years of experience managing financial transactions and maintaining accurate records. Proven ability to process high volumes of invoices accurately and timely, manage vendor relations, and optimize payment processes. Skilled in utilizing various accounting software to improve efficiency and accuracy.EXPERIENCEThe Dcor GroupSenior Accounts Payable Specialist July 2022 - PresentPrioritized invoices according to payment terms and verify invoices using 2 -way and 3-way match.Process PO and NPO invoices. Match PO to lines after confirmation of GR from buyer.Code NPO invoices using assigned coding after due approval.Process 130-150 invoices daily, ensuring 98% accuracy and timely payment.Contact vendor via e. mail or telephone on status of invoices, resolve discrepancies.Review statement from vendors.Implement NetSuite Oracle for invoice processing.Managed Local and international payment runs via ACH, checks, and wire transfers.Participated in month-end closing, ensuring all invoices are accurately recorded.Ecobat TechnologyAccounts Payable Specialist January 2018 - June 2022Match PO to invoices.Collaborated with other departments to resolve discrepancy.Upload invoice into software for processing (SAP).Index and validate invoices for accuracy before posting for payment.Maintain invoice database. Ensured that invoices are processed timely.Promptly addressed all discrepancy with due approval from supervisor.Researched and reconciled past-due invoices, reducing overdue accounts by 35%.Tradelot PLCInvoice Processor November 2016 - January 2018Reconciled vendors statement for accuracy.Processed NPO and PO invoices.Recorded and reviewed AP manual for assigned coders and approval.Accurately processed invoices using Oracle.Compiled and maintained invoice processing reports as requested by supervisor.Work with other departments with huge outstanding invoices.SKILLSAnalytical skillCommunication skillData EntryMicrosoft ProficiencySoftware Utilization (NetSuite Oracle, SAP, AS/400, QuickBooks, ImageNow, SharePoint)EDUCATIONEnugu State University of Science and TechnologyBS. Accounting, |