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Accounts Payable Sap

Chicago, Illinois, United States
February 27, 2018

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Addison Search, Chicago 2/17-12/17

Accounts Payable Specialist, Contractor

Responsibilities included verifying invoice information

Enter invoices on various ERP systems 50 – 100 daily

Assist with employee reimbursements

Mail checks and EFT stubs to vendors

Help with monthly and yearly closings

LaSalle Network, Oakbrook, IL 11/16-11/16

Accounts Payable

Responsibilities include process invoice Apron for invoices under $100.00, on Lawson

Print invoices due payment for processing

Release invoices for payment

Prairie Material, Bridgeport, IL 5/15-8/15


Responsibilities include processing work tickets and enter received goods

Enter work orders performed by technicians on SAP

Enter maintenance records by vehicle into system

Prairie Management & Development, Chicago, IL 3/14-5/15

Accounts Payable

Responsibilities include processing of vendor invoices on Yardi

Process 250 checks per week

File checks with backup

Maintain vendor files and assist auditors during company audits

Ferrara Candy Co, Oakbrook Terrace, IL 8/12-11/13

Accounts Payable Specialist

Responsibilities include 3 way invoice match processing

Help transition merger of two payable systems

Research vendor/internal inquiries

Understand GRIR in SAP to prevent vendor discrepancies

Helped merged employees understand SAP operation

Fresenius Medical Care, Westchester, IL 6/09-7/12

Accounts Payable Specialist

Responsible for employee reimbursements (SAP T&E)

Performed A/P input 65 invoices and 45 employee expenses

Researched and resolved vendor complaints

Audited vendor invoice histories

Trained employees on SAP and supported ad hoc projects

Resolved purchase order GRIR issues

Resolved unpaid clinic issues to restore services

Accurate Threaded Fasteners, Lincolnwood, IL 10/08-1/09

Contract Accounts Payable Specialist

Enter 100 invoices per day on AS400 system

Process 1000 checks per week

File checks with backup

Answer and resolve vendor calls/questions

Bohler-Uddeholm,Elgin, IL 11/03-9/08

Accounts Payable Specialist (Contract to hire)

Enter 200 - 500 invoices daily on SAP

Process 200 checks per week

Contacted customers for banking information as needed

Processed/mailed 1099’s

Trained five employees on SAP


High School

Some College (Accounting courses)

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