Daisy Terry - Accounts Payable Specialist Resume Simple
SUMMARY
I am a highly motivated, detail-oriented, and dedicated individual with a verifiable record of accomplishment spanning over 15 years of experience in the accounting field.
SKILLS
  • accounts payable, ap, accruals, payments, research, audit, sage, maintenance, invoices
  • payments, oracle, invoices, accounts payable, oracle r12
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Accounts Payable Specialist

    Stanley Steemer

    • Process accounts payable checks, research and resolve invoice discrepancies, audit and approve AP check runs, and wire transfer payments.
    • Process invoices for payment, including utilities, accruals, and account reconciliations using Sage 50. Maintenance of all vendor files.
    • Review and process all invoices for payment, including coding, batching, and mailing. Also, maintain vendor files.
    • Manage vendor relationships and resolve any outstanding issues. Assist with the month end close process. Review and approve all expense reports.
    • Processed and maintained vendor invoices and expense reports. Reconciled vendor statements. Handled all accounts payable issues. Assisted with the month end close process.
    • Review and process all expense reports for accuracy and proper expense disclosure. Prepare and distribute monthly statements. Maintain and update vendor files.
  • 2017-12-252017-12-25

    Accounts Payable

    APM

    • Processed accounts payable payments for all domestic and international vendors. Reviewed and approved expense reports for accuracy and proper expense disclosure.
    • Reconcile invoices with Concur and post to Oracle R12 system. Maintain vendor master files. Assist in month end close.
    • Assisted with the month end close process by preparing journal entries and reconciling accounts. Prepared monthly accruals for prepaid expenses.
    • Reviewed and processed all invoices for payment, including coding, batching, and mailing. Prepared and processed weekly check runs.
    • Processed and maintained vendor invoices and expense reports for payment. Reviewed and approved all accounts payable invoices. Prepared and submitted weekly check runs.