To obtain a challenging position that will allow me to enhance my knowledge and skill set and further my career.
Excel, Word, PowerPoint, Access, HTML, Internet, PeopleSoft, First Data, First Disputes, Outlook, Main Frame, X Net - Systemware, SharePoint.
Accounts Payable Specialist Sr.
- 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.
- 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