Details
Skills
Accounts Payable, Full-Cycle Accounts Payable, Invoice Processing, Three-Way Matching, General Ledger Coding, Accounts Reconciliation, Vendor Management, Vendor Statement Reconciliation, ACH Payments, Wire Transfers, Check Processing, Credit Card Reconciliation, Bank Reconciliation, Expense Report Auditing, Purchase Orders, Invoice Approvals, Payment Processing, W-9 Administration, 1099 Preparation, Lien Releases, Utility Bill Processing, Forecasting Support, Accounts Payable Inquiries, General Ledger Entries, High-Volume Invoice Processing, Vendor Relations, Financial Accuracy, Microsoft Excel, Microsoft Word, Oracle, SAP, JD Edwards, Timberline, Great Plains, Sage 500, MAS90, MAS200, AS400, Solomon, Concur, Chrome River, Image Now, Stampli, EnterpriseOne (Oracle), Infinium, Stratten Warren, OCE Invoice Imaging, Team Collaboration, Attention to Detail, Organizational Skills, Communication Skills.
About
Dedicated Accounts Payable professional with more than 20 years of experience managing full-cycle accounts payable functions in high-volume, fast-paced environments across construction, logistics, healthcare, mortgage, and corporate organizations. Proven expertise in invoice processing, ACH and wire payments, three-way matching, vendor management, GL coding, account reconciliations, expense reporting, and payment processing. Recognized for exceptional attention to detail, strong organizational and communication skills, and the ability to build positive relationships with vendors and internal stakeholders while ensuring timely, accurate financial operations. Proficient in a wide range of ERP and accounting systems, with a reputation for reliability, professionalism, and maintaining compliance with company policies and accounting procedures.
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