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.• Collaborated with internal IT department to create a mobile app for employees to upload receipts forpurchases made on company credit cards to improve the process of statement reconciliation.