Accounts Payable Specialist
Provide accurate, timely Accounts Payable services for Penn Engineering, a mid-sized company. Code and input vendor invoices. Perform related office administration: maintain A/P records and files, handle phones. Use MS Excel and JD Edwards regularly.• Exceled at working with vendors, suppliers, and internal colleagues to resolve issues. → Resolved a pricing discrepancy with a major vendor by patiently staying on top of the issue and pulling in other required parties. Ultimately honored with a cash award by the Controller. → Successfully negotiated payment arrangements with numerous vendors to curtail growing debt. → Prevented an $8,000 overbilling by collaborating with a colleague to address the situation. • Cross-trained in Accounts Receivable (A/R); regularly assigned to backfill the company’s primary A/R Specialist during absences.• Proactively assisted the same A/R Specialist during periods of peak volume. • Earned gratitude of former President for “positive attitude” and being a “dedicated hard worker.” • Performed regular check runs for the company’s Michigan division; also trained as a back-up for performing the full company check run (which includes multiple divisions).