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