Accounts Payable Specialist

ERICA MERRIWETHER

ACCOUNTS PAYABLE SPECIALIST

CONTACT

*** ********* *****

Lawrenceville, GA 30046

678-***-****

adx1ka@r.postjobfree.com

PROFILE

Accounts Payable Specialist with 13+ years driving efficient and detail- oriented functions of accounts payable. Proficient in vendor management. Recognized track record in managing full-cycle accounts payable, verifying vendor invoices, improving accuracy and ensuring timely payments. EDUCATION

ASSOCIATE OF ARTS,

SPECIALIZED BUSINESS

Sawyer School of Business

Pittsburgh, PA

KEY SKILLS

Full-Cycle Accounting Principles

Reconciliations

Payment Processing

Prioritize Deadlines

Clerical Support Monthly

Data Entry

Problem-solving

Time Management

Critical Thinking

TECHNICAL

SKILLS

Microsoft Suite

Sage

JD Edwards

Oracle R12

SAP

PeopleSoft

EXPERIENCE

ACCOUNTS PAYABLE ASSOCIATE • JUL 2021 – CURRENT

DiversiTech • Duluth, GA

Responsible for Accounts Payable processing of 75-100 vendor invoices and payments for multiple entities daily. Verify accuracy of invoice vs purchase order using JD Edwards/SAGE. Communicates effectively with Purchasing/Sourcing, warehouse, vendors, etc. to resolve problems. Full Cycle AP with three-way match.

IT PURCHASING/AP SPECIALIST • JUL 2019 – JUL 2021

WestRock • Norcross, GA

Processed requisitions and purchase of materials, IT hardware/software/maintenance equipment for WestRock and plant locations into JD Edwards. Reconciled monthly purchase order aging report. Introduced and executed WestRock’s Fraud Protocol Project by reviewing and verifying all banking and tax information and vendor records for 20,000+ vendors. Trained project-dedicated contractors on the processes to validate vendor accounts.

ACCOUNTS PAYABLE ASSOCIATE • NOV 2016 – FEB 2019

Accounting Principles • Atlanta, GA

Reconciled exception reports, approving and coding discrepancies. Processed invoices with appropriate documentation and approval, utilizing various accounting systems defined by the specific employer. Reconciled AP aging reports.

ACCOUNTS PAYABLE SPECIALIST • SEPT 2011 – NOV 2016 Cox Automotive Inc. • Atlanta, GA

Integral member of the on-boarding process and AP training of the Manheim Auto Auctions. Reduced the invoice hold report by 30%. Recognized for excellent customer service. Provided high level support to all field controllers, accounting and procurement departments.

Contact this candidate