ACCOUNTS PAYABLE SPECIALIST
IMPLUS FOOTCARE LLC
- Manage high-volume AP processing (PO and non-PO), consistently meeting daily metrics goals and ensuring accurate coding and approvals
- Initiate vendor payments via ACH, WIRE, credit card and checks
- Prepare monthly account reconciliations and reports, collaborating with other teams to ensure accuracy and completeness of reports
- Assist with month-end close process
- Assist with ad-hoc projects