Microsoft Office Accounts Payable

Angila Matlock

**** ********* *****, ** 208-***-****

****.*******@*****.***

Objectives

To obtain a permanent position that will allow me to utilize my strong skills in Accounting with over 17 years’ experience as an AP Specialist, with strong prioritization skills and analytical abilities. SAP Ariba and SAP Hanna experience. Enhancing the workplace with team work effort and provide professional growth.

Experience

Micron Technology- Boise, ID

Accounts Payable Specialist

October 2014 – May 2018

Responsibilities

Responsible for processing payments of vendor invoices/credit memos to assigned suppliers.

Investigate and resolve invoice discrepancies, purchase orders, short payments with procurement and Suppliers.

Three-way match of purchase order, invoice, receiving report.

Responsible for goods receipt and invoice receipt clearings.

Responsible for processing intercompany Supplier accounts and monthly reconciliation.

Responsible for all Utilities of multiple Company Codes.

Maintain Accounts payable files to meet internal and external audit requirements.

Ariba train and assist.

Account reconciliation.

Provide excellent customer services.

Balance totals.

Accomplishments

Worked with Supplier to improve relations and increase timely payments.

Cleaned and cleared outstanding accounts.

Balanced and cleared all open Purchase orders and balances.

Norco- Boise, ID

Accounts Payable Specialist

Jan 2007 – August 2013

Responsibilities

Responsible for payment of purchase orders, Expenses and Expense reports for multiple branches medical and industrial.

Obtained correct approval for payment to vendor.

Balanced totals.

Apply payable to general ledger account.

Code invoices for payment.

Accomplishments

Maintained high accuracy of entries.

Cleared outstanding accounts.

Accrual Accuracy.

Team leadership.

Education

BCRI- Boise, ID

Accounting / Microsoft office June 2000 GPA 3.8 Accounting/Microsoft Office

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