Accounts Payable Specialist/Vendor Data Coordinator Resume Chicago, IL - Hire IT People

SUMMARY

Accounting support professional offering versatile office skills. Strong problem solver who readily adapts to change, works independently and exceeds expectations.

TECHNICAL SKILLS

PROFESSIONAL EXPERIENCE

Confidential, Chicago, IL

Accounts Payable Specialist/Vendor Data Coordinator

Responsibilities:

Evaluates and reconciles vendor statements and manage inquiries.
Assists with AP reporting and analysis on a monthly basis.
Maintain and update all account payable data and ensure accuracy in general ledgers.
Evaluate all accounts payables balance and resolve unpaid invoice issues.

Confidential

Accounts Payable Specialist

Responsibilities:

Entered all accounts payable invoices.
Administer A/P workflow for department sign - off.
Vendor statement reconciliation.
Work with Procurement department on inventory purchase orders.
Manage vendor onboarding.
Manage and verify all expense reports and ensure compliance with company policies.
Assist various departments to process purchase orders and subcontracts.
Monitor all payment submission and ensure processing within month.

Confidential, Indianapolis, IN

ACS Family Support Eligibility Associate

Responsibilities:

Interviewed clients, explained application procedures and assisted individuals in completing application forms for income maintenance programs.
Gathered, verified, evaluated, and entered necessary social, financial, and medical information to determine the need and eligibility for public assistance. Ensuring all information gathered was in compliance with applicable state and federal laws, rules, regulations, policies and procedures.