Results-driven Accounts Payable Specialist with over 25 years of experience. Expertise in invoice processing, vendor communication, and reconciliation, contributing to streamlined operations and enhanced financial accuracy.
Overview
2027
2027
years of professional experience
Work History
Accounts Payable Specialist
Jervey Eye Group
Greenville, SC
2008 - Current
Review, code, and process invoices in a timely manner.
Reconcile monthly vendor statements to guarantee accurate account balances.
Prepare checks for mailing and electronic payment processing on a weekly basis.
Reconcile credit card statements.
Maintain organized filing system for accounts payable documents.
Communicate with vendors regarding discrepancies and payment inquiries.
Prepare and update vendor files.
Assist in month-end closing procedures by preparing necessary reports.
Prepare 1099 forms at the end of each fiscal year.
Accounts Payable Specialist
AIMCO
Greenville, SC
2002 - 2008
Reviewed, coded, and processed vendor invoices and check requests in a timely manner.
Reviewed expense reports for compliance with company policies.
Prepared checks for mailing on a weekly basis.
Maintained organized filing system for accounts payable documents.
Prepared and updated files for files.
Answered inquiries from vendors and internal staff regarding accounts payable status.
Accounts Payable Specialist
Sealed Air Cryovac
Duncan, SC
1998 - 2002
Reviewed, coded, and processed invoices in a timely manner.
Reviewed travel expense reports for compliance with company policies.
Prepared accounts payable documents for secure scanning.
Prepared and updated vendor files.
Answered inquiries from vendors and internal staff regarding accounts payable status.
Accounts Payable Specialist at TCSG Technical College System of Georgia Office of Administrative ServicesAccounts Payable Specialist at TCSG Technical College System of Georgia Office of Administrative Services