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REISTERSTOWN, MD PHONE NUMBER AVAILABLE EMAIL AVAILABLEProfessional SummaryHighly detail-oriented and organized professional with 4+ years of experience in accounts payable. Proven track record of processing high volumes of invoices with a high degree of accuracy. Strong knowledge of accounting principles and proficient in Excel and accounting software including SAP, Oracle, Sage, QuickBooks, and Coupa. Strong attention to detail and a talent for time management.CompetenciesAccount payable processing and management.Accounting principles and proceduresExcel and accounting software proficiency (QuickBooks, SAP,Netsuite,Coupa, etc)Attention to detail and organization skills.Strong communication and interpersonal skillsTime managementMultitasking and PrioritizationWork HistoryACCOUNT PAYABLE CLERK 10/2022 to Current  MDCHICK-FIL-A.Process and pay vendor invoices, ensuring accurate and timely payment.Match purchase orders to invoices and verify accuracy of invoices.Maintain vendor files and update account information.Assists with month-end closing and reconciliation processes.Communicate to A/P management issues of concern due to payment terms, operations receiving practices, vendor and/or divisions performance etcRespond timely to inquiries submitted to APs vendor inquiry ticketing platform.Monitor and analyze various exception reports with a focus towards process improvement.ACCOUNT PAYABLE SPECIALIST 01/2020 to 10/2022PANDA EXPRESSProcessed and paid high volumes of vendor invoices weekly, ensuring accurate and timely payment.Reviewed and reconciled vendor statements to ensure accurate billing and payment.Maintained accurate and up-to-date records and reports, including vendor files and ledgers.Communicated with vendors and internal departments regarding payment status and discrepancies.Processed invoices using the three-way- match in the A/P system.Managed vendor inquiries and resolved issues in a timely and professional manner.Conducted regular vendor statement reconciliations to ensure accurate accounting records.Collaborated with cross-functional teams to resolve discrepancies and improve invoice processing efficiency,EducationBachelors degree: EconomicsEkiti State UniversityReferencesAvailable upon request