Well-organized Accounts Payable Clerk efficiently processes vendor invoices and maintains up-to-date system. Skillfully processes checks and produces aging reports and invoice registers. Detailed in invoice reconciliation to reduce overpayments. Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven. Successful at efficiently handling client inquiries, billing and administrative tasks. Familiar with contracts and other documents affecting billing processes. Prepares professional, polished statements and business correspondence.