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Roswell, GAEMAIL AVAILABLEPHONE NUMBER AVAILABLEQualificationsmatching and verifying electronic Invoices for monthly payments v- lookup and Pivot tableAccounts PayableTechnical SkillsMicrosoft Office Work, Excel, SharePoint, Oracle R12, SQL, PeopleSoft, SAP, Daily Reporting, ERP. Oracle Fusion cloud, Business Central Account Invoice database.Professional ExperienceRandstad / COX Auto 1/ 2021 to 8 2024Account payable managing and processing Invoices in Oracle.Utilizing Excel spreadsheets V-lookup and Pivot table to pull and update vendor data for payment. Enter Invoices for medical payroll, Oracle Fusion data entry.Coding electronic invoices for working with vendors to insure correct paymentsView history entering and correcting Purchase orders for approval and status validationTracking payables processing weekly accounting reports tracking missed paymentsGathering reports for Vehicle payment data view receipts processing weekly monthlyCreated and maintained vendor files, various Accounts payable jobs.Execusourse / Blue Linx 07/2019  1/2021Oracle processing correcting warehouse payments with electronic InvoicesDirecting warehouse, freight, expense payments, data entry.Invoice and data entry copy accounting reports and InvoicesScanning and upload of paper invoices, for payment processingSoftware used AS400, Great Plains, Oracle using work Que to send invoices to correct department.Emory / Patient billing 05/2017  06/2019Accounting Analysis / Vendor ProcessingResponsibilities included accounts payable entering vendor over paymentsOpen and assign new vendor accounts, verify funds that are availableDepartment of Revenue 01/2017  02/2017Accounting AnalysisResponsibilities Assist in customer account inquires for state Tax returns. Research verify tax, tracking Tax issues and maintaining updated state tax payments forreturns for business and individual returns, using Oracle and Excel.NextGen / Comcast 3/2016  2/2017ResponsibilitiesAccounts payable entering purchase orders, for cable T.V. EquipmentProcess Vendor information tracking business changes for supply coax, and fiberequipment that goes in and out of the warehouse utilizing Oracle R12 and ExcelResolve vendor inquiries entering requisitions, for equipment that has beenreturned, to warehouse entering receipts, and reporting what issued.Bluefin Credit Card ServicesAtlanta, Ga. AP Specialist / Atlanta, Ga. 8/ 2015- 01 / 2016Contractor on short term assignment for Blue fin Credit ServicesAccounts payable creating and managing excel spreadsheets for directors and membersProcess ACH Payments, track credit payments and EFTResolve vendor inquiries using accounts payablePost payments onto Excel payment records and prepare for weekly check printVerizon / Atlanta, Ga. 8/ 2013 -8/2015Accounts PayableData accounting resources management keeping track of working IT contractorsUtilize excel and share point for invoice tracking and pay rate changesContacted vendors and agencies to track and maintain correct data for check processingMaintained and updated billing systemsKept record in excel to managed monthly budget reportingReported gathered changes with contract workers to managementCreated and maintained vendor/tenant filesTera DataAccounts Payable/Vendor Maintenance9/ 2012- 10/ 2012Process corporate vendor accounts, verified address, vendor numbers and track paymentsCreate checks, prepare financial statements scanning Invoice and code for paymentNational University Trade School Business Accounting, Electronic Invoice paymentsExcel training, Business Invoice training and billing data,