Detail-Oriented Accounts Payable Specialist
Resume:
PROFESSIONAL SUMMARY
Detail-oriented Accounts Payable Specialist with extensive
experience processing 100-150 vendor invoices daily and swiftly resolving discrepancies. Skilled in invoice reconciliation, purchase- order matching, and SAP Financial Accounting. Demonstrates accuracy in data entry, timely payments, and effective vendor management.
WORK HISTORY
Accounts Payable Clerk
Clorox, Oakland, CA
EDUCATION
No Degree, Accounting
Chabot College - Hayward, CA
No Degree, Accounting
University of Phoenix - Tempe, AZ
High School Diploma
Oakland High School - Oakland, CA
Waterford, CA 95386
**************@*****.***
SKILLS
MARY ABBAS
Processed 100-150 vendor invoices daily, verified coding, and routed exceptions for approval.
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Matched and reviewed vendor invoices for appropriate documentation and validity prior to payment, and ensured matched with approvals and purchase orders.
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Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
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Maintained good working relationships with vendors and resolved disputes regarding payment status and invoice corrections.
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• Data Entry of approximately 100 - 200 invoices daily. Matched purchase orders with invoices and recorded necessary information.
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Supported daily payment runs, ensuring timely ACH and check processing.
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• Accounts payable
• Invoice processing
• Invoice reconciliation
Vendor Statement, Purchase
Order, and Invoice Reconciliation
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• Invoice coding
• Data entry
• Entry Recording
• SAP Financial Accounting
• Microsoft Office
• Precision and Accuracy
• Payment processing
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