Precise Accounts Payable Specialist with 25 years of experience working with Vendor accounts. Skilled at fixing account and data discrepancies with professionalism and using Dynamics AX. Proven history of resourcefulness, accuracy and extensive knowledge of resolving problems.
processing vendor invoices, reconciling vendor statements,extensions and other invoice calculations such as retainage; coordination of required approvals; receipts, and vendor statements before payments are processed, and monthly check runs and supporting other team members Correspond with vendors to resolved issues and discrepancies Ensure organized filing for review and research purposes Work with branches or purchasing on issues Proficient computer skills including Microsoft Excel, Word, Outlook, Internet use, and Dynamics AX