Accounts Payable Specialist
CurrentOriginally hired as Administrative Assistant, transitioned to current role in October 2021. My responsibilities are wide and varied:• Receive, verify and process accounts payable invoices, including resolving billing discrepancies with vendors. Prepare month end accrual documentation.• Provide vendor analysis and payables strategy for weekly cash flow planning with CFO.• Establish and maintain relationships with new and existing vendors.• Create and issue purchase orders for non-production items, including office supplies, building repair and maintenance, and shop tools and supplies.• Various other administrative functions as required, including vetting suppliers for projects in repair/improvement of building, grounds and security equipment maintenance and inspection. Assist purchasing team with tracking returns, vendor price changes and verifying goods received. Maintain office equipment and track and order office supplies.• Skilled in Microsoft Office 365, Word, Outlook, Excel, PowerPoint, NetSuite.