Accounts Payable Specialist
Current- Accurately and efficiently process vendor invoices for payment through Prophet 21 (P21),Electronic Data Interchange (EDI), and Conexiom (CNX).
- Lead the implementation of Conexiom, an automated invoice processing system, and continue towork with our contacts at Conexiom to identify and resolve any issues that arise.
- Work with internal sales team to resolve billing issues.
- Communicate with vendors to provide information on and resolve issues with payments.
- Review and reconcile monthly vendor statements to ensure all accounts are up to date.
- Reconcile corporate credit card statements.