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Accounts Payable Specialist Sr. Resume

SUMMARY:

To obtain a challenging position that will allow me to enhance my knowledge and skill set and further my career.

COMPUTER LITERACY:

Excel, Word, PowerPoint, Access, HTML, Internet, PeopleSoft, First Data, First Disputes, Outlook, Main Frame, X Net - Systemware, SharePoint.

PROFESSIONAL EXPERIENCE:

Confidential

Accounts Payable Specialist Sr.

Responsibilities:

  • Reconciling and paying invoices to corresponding general ledgers and cost centers
  • Developed macro to automate part of a reconcilement process.
  • Strong knowledge on invoice reconciliation tools
  • Maintained communications with vendors to comply with invoicing needs
  • Maintained communications with Confidential to discuss SOW’s and dispute reports.
  • On-boarded new vendors and maintained communications between vendors and Confidential to allow smooth transition of work.

Confidential

Operations Analyst

Responsibilities:

  • Overseeing team productivity database
  • Used several programs to research customer dispute states
  • Researching and reversing Provisional Credit
  • Issuing Provisional Credit via Confidential
  • Maintaining compliance and regulation standards within fraud and non-fraud disputes.
  • Member of Confidential E Gallup focus group

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