Accounts Payable Specialist experienced in managing the full accounts payable cycle, from invoice receipt and verification to payment execution. Skilled in corporate credit card reconciliations, vendor invoice processing, and expense coding across multiple cost centers. Known for accuracy, efficiency, and timely weekly payment runs that support cash flow management.
Collaborative and detail-oriented, with a track record of resolving billing issues and discrepancies through vendor statement reconciliations. Knowledgeable in procurement processes and eager to expand expertise into full-cycle accounting.
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 2 - 5 years
Experience: 1 - 2 years
Experience: 2 - 5 years
Experience: 1 - 2 years
“They're not only loyal and hardworking, they're super detail oriented!”
- Travis OVAAnswers
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