Eric Linthicum Email & Phone Number

• Daily processed 150-200 invoices for timely payment
• PO Match
• Interacted with various levels of management and vendors and respond to resolve payment discrepancies
• Scanned documents within designated deadline
• Processed weekly check run and manual checks to ensure vendors were paid in a timely manner

• Processed 150-200 invoices on a daily basis for payment
• PO Match
• Analyzed and reconciled vendor statements with emphasis on items over 60 days past due
• Organized and filed all documents for AP department

• Daily processed over 300 invoices with PO match for prompt payment
• Reconciled vendor statements to clear and resolve aged items
• Scanned and indexed documents within set deadline
• Entered invoices and expense reports into Solomon for Metro-PCS Accounts Payable department
• Organized and filed all documents for AP department
• Assisted supervisor with 1099 updates and pulled invoices for internal auditors

• Resolved vendor payment discrepancies
• Reconciled vendor statements
• Processed over 250 invoices for payment
• Researched vendor invoices and store receivers for shipping quantity and pricing discrepancies
• Submitted purchase orders and transfers to stores to ensure expedited freight request and order cancellations.
• Applied acquired knowledge to carry out instructions furnished in written, oral, and/or diagram form.

Education record

Associate'S Degree