Accounts Payable Specialist
Current- Monitored closely accounts to post timely payments and resolve billing discrepancies.
- Managed accurate and timely processing of over 400 invoices per month.
- Verified vendor accounts by reconciling monthly statements and related transactions.
- Positively interacted with all partners, employees and customers using exemplary communication and interpersonal talents.
- Saved money through careful invoice revision and corrected quantity errors while negotiating claims and deductions with clients.