Accounts Payable Specialist
Current• Research and prepare invoices for payment through BPCS, SAP, or PRS on a timely basis to post to the general ledger, minimizing late fees and creating strong vendor relationships. • Serve as the main point of contact for all 15 Hood plants in the United States to resolve issues with invoices, showcasing effective communication and problem resolution skills.• Complete over 300+ invoices per day, reducing overall backlog by almost 80%. • Review and approve travel expenses for the entire company while interacting positively with employees at all levels. • Create expense reports to analyze areas of improvement, submitting them to the Head of Treasury for final approval with 0% corrections.