Dedicated, and highly skilled Accounts Payable Specialist.
Strong understanding of Microsoft office, Oracle NetSuite, SAP, AS400, and more!
Overview
11
11
years of professional experience
Work History
Accounts Payable Specialist
Thermal Solutions Manufacturing
06.2022 - Current
Manage AP inbox, Respond to Vendors, PO coding, GL Accounting, PO Approvals, Match PO to Invoice, Issue Vendor Statements, Set up new vendors and request W9, Issue check runs for approved invoices, Scan and save invoices
Accounts Payable Specialist
Ceres Terminals, Inc
09.2013 - 11.2021
Code and Invoice Processing via Oracle NetSuite System, Work with all Port Managers for Invoicing Approvals and PO’s, Enter ETFs, Wires, Cash Sheets, Post Monthly Rent Payments for all Terminal Offices, Work with all Ceres Departments for invoicing needs, Proving Customer Service to outside partners and ports for AP questions
Education
Skills
Creating and Maintaining Accurate AP and AR Invoices
General Ledgers, Check Printing and Accurate Coding Invoices
Vendor Management and Setup
Purchase Order Management
3 way and 2 way Match
Great Customer Service Skills
Organized with great attention to Detail and Accuracy