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Accounts Payable Specialist Sr.

Location:
Derry, NH, 03038
Salary:
Negotiable
Posted:
March 04, 2017

Contact this candidate

Resume:

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Derry NH *****

acy4j9@r.postjobfree.com

Cell: 978-***-****

Jacqueline Fortier

A strong communications skill, strong work ethics, dependable, enthusiastic and attention to detail, all a must, to succeed in accomplishing your company objectives

Work Experience

July 2014 to Present GLFHC / Methuen

Sr. Accounts Payable Coordinator

Sage software

Accounts Payable invoice P to P

Expense reports processing

High volume invoice processing

W-9 – Vendor setup/maintenance

Monitor/ update CME spreadsheet

Assist with Audit

Other duties upon request

March 2013 to 2014 Stratasys Inc. / Billerica

Accounts Payable Specialist

Oracle R12 software

Accounts Payable invoice P to P

Check and ACH Payments

Monitor Fixed Assets

Expense reports processing

Purchase card reconciliation and OOP reimbursement

Month end Account Analysis

Other duties upon request

2012 to 2013 Lionbridge Technologies Inc./ Waltham

Accounts Payable Specialist

Coda Financial Software

Auditing and processing Travel and Entertainment expense reports

Processing of payable invoices, checking for proper authorization, account coding and PO matching

Running Payable check run and miscellaneous checks

Process Wire payments

Set up and maintain vendor information

Maintain the Inter-company Log

Other duties upon request

2010 to 2012 Vertex Pharmaceuticals, Inc./Boston Accounts Payable Specialist

Oracle software

Processing large volume of payable invoices, checking for proper authorization, account coding and PO matching

Running Payable payment check batch, miscellaneous check

Vendor and customer service inquiries

Audit and process expense reports for employee reimbursement Reconciling vendor statements

Other office duties upon request

2009 to 2010 Group One Automotive /Andover Accounts Payable Specialist

ADP software

Processing payable invoices and factory invoices, checking for proper authorization and account coding for 4 dealerships

Cleaning sublet account schedule

Payable check run/Reconciling Vendor Statements

Cutting miscellaneous check request for dealerships

Expense reports for employee reimbursement

Reconciling and Processing Petty cash accounts

Other office duties upon request

2008 to 2009 TVPX 1031 Exchange Company/Concord

Administrative Assistant

Great Plains Dynamics Software/Quick Books

Bank deposit

Lease invoicing

Accounts Payable/ Accounts Receivable

Microsoft Word/Excel

Bank Reconciliation/ Credit card Reconciliation

Online Sales and use tax filing

Responding to Notices

Other duties as requested

2006 to 2008 Herb Chambers Honda of Westborough

Administrative Assistant

ADP software

Notary public services

Microsoft Word

Third company check signer

Accounts Payable/Accounts Receivable

Processing Payroll

CVR processing

Other office duties upon request

Education

Northern Essex Community College Haverhill MA

Associates Degree in Accounting

Graduated with Honors

Affiliates

Member of The Pink Angels Inc., (Non Profit), PP Mass. State Association of Emblem Clubs, PP Tewksbury-Wilmington #381



Contact this candidate