12/18/06 – 3/2/09Radiant Systems, Inc.Senior A/P Specialist• Process invoices using 2 & 3 way matching process• Also process invoices via manual G/L data entry• Some PeopleSoft G/L usage• Help to increase department productivity by addressing process deficiencies• International wire payment initiation via BOA Direct.• Weekly and Monthly account reconciliation• Perform various month end duties• Respond to vendor inquiries responsively• Research outstanding checks• Monitor and prepared GA TN CA and TX sales and use tax data for quarterly returns• Process GST and VAT tax for foreign invoices• Review processed invoices for accuracy• Reconcile various G/L accounts related to accounts payable• Review for proper approval and account coding• Communicate with clients regarding vendor payment issues• Communicate with vendor regarding payment issues• Coordinate filing of payment requests and vendor invoices• Prepared 1099 Misc. Forms• Worked on international invoice currency conversions 8/5/2002 – 12/13/06Ashland/APAC, Inc.Senior A/P Associate• Process Aggregate, sourcing, PO non-aggregate vendors and non-PO