Accounts Payable Specialist
CurrentOperates Microsoft Dynamics GP to process vendor invoices and payments to record financial transactions. Exhibits user efficiency in Microsoft Office and KwikTags to maintain detailed records and documentation. Responsible for accurate financial records such as vendor invoices and payments. Maintains positive relationships with vendors and internal teams with effective communication. Strong analytical skills, attention to detail, written and verbal communication.skills.Manages tasks independently, and communicate team-wide to create solutions.Revise supporting documents to verify accuracyParticipates in month-end procedures, including accruals and reconciling.
Jan 2023 - Present
