Accounts Payable Specialist with 3-Way Matching Expertise

Ruth Cramer

***** * ***** *** ******** City, CO *0022 ***********@*****.*** 303-***-****

ACCOUNTS PAYABLE PROFESSIONAL

* *** ********, ***** ****, Vendor Statements, 1099 Reporting

Experience

Veolia, Mountain Branch 10/2021 - Current

CFS Staffing 01/2021 – 10/2021

Accounts Payable Processor

Create PR/POs in sites and send for approval

Receive Invoices, process and send for payment

Trach E-Manifests and make them available to all needing

Duplicate Report

Correspondence

Covid-19

RES America/High Country Temps 08/2019 - 02/2020

Accounts Payable Processor – Contract Ended

Validate Invoices from site files

Key invoices into the Agresso system and attach invoice copies

Send POs to sites for corrections with notes of what to correct

Correspondence, process AP In Box, stamp and send invoiced off to sites

Flatiron Construction/Addison Group 06/2019 - 08/2019

Accounts Payable Clerk – Contract Ended

Log invoices from e-mails, code and send for approval

Electronically file invoices into their job folders

Correspondence with vendors and job sites.

QEP Resources, Denver, CO 05/2017 - 04/2019

Addison Staffing, Contract

Accounts Payable Clerk

Process an average of 100 invoices per day with 95% accuracy

Research and resolve issues with invoices in a timely manner

Kelly Mitchel, Contract /Xcel Energy Denver, CO 4/2015 - 12/2016

Accounts Payable Clerk III – Contract Ended

Organized and processed a high volume of 3-way match invoices with extreme attention to detail

Analyzed and resolved discrepancy invoices

Researched vendor statements, electronic files

SNI, Contract / Sanjel Inc Denver, CO 9/2014 - 11/2014

Accounts Payable Clerk - Contract Ended

Verified 3 Way Match Invoices

Key invoices into the system

Specialty Sports Venture (Vail Resorts retail), Broomfield, CO 9/2013 - 6/2014

Accounts Payable Clerk

Verified 3 Way Match Invoices

Worked vendor statements and resolved vendor inquiries

Visiting Nurses Association, Denver, CO 7/2011-1/2013

Billing/Collections Clerk

Billed Hospice medical services

Performed collections of accounts on Hospice Medicaid

Processed insurance authorizations and verifications of all services related to claims

COMPUTER SYSTEMS: Agresso, JD Edwards, SAP, OneNote, Open Invoice, Contract Management, Passport, Microsoft Dynamic, Solomon, MMS, McKesson, HCHB, MCO, MS Office Suite, Excel.

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