Dedicated accounts payable professional successful in task prioritization, managing invoices, tracking expenses and reconciling vendor statements. Trained in posting and processing payments in PeopleSoft. Familiar with operating on demanding schedules and maintaining financial controls with little oversight.
Overview
1
1
year of professional experience
Work History
Associate Banker
BMO Bank of Montreal
Munster, IN
05.2023 - 08.2023
Resolved problems or discrepancies concerning customers' accounts.
Processed customer transactions accurately and efficiently.
Balanced cash drawer daily, ensuring accuracy and security.
Verified identity of customers in accordance with regulations.
Offered every customer exceptional service levels by remaining friendly and professional during every transaction.
Collaborated with team members to achieve branch goals.
Accounts Payable Specialist
Advance Resources- Northwestern Medicine
Chicago, IL
08.2022 - 03.2023
Prepared and processed invoices, bills, and payments timely.
Handled high-volume invoice processing with minimal supervision.
Processed employee expense reimbursements according to company policy guidelines.
Investigated discrepancies between purchase orders, receiving documents, and vendor invoices.
Worked with purchasing group to resolve purchase order matching issues.
Verified vendor accounts by reconciling monthly statements and related transactions.
Developed relationships with vendors and suppliers to ensure prompt payment of invoices.
Communicate to AP management any issue of concern due to payment terms, vendor performance. Raise awareness regarding issue that may affect late payments, lost discounts and credit holds and provide accurate/conclusive information for customer to reach resolution.