Detail-orientated Accounts Payable Analyst with 12+ years experience managing all accounts payable processes. Committed to on-time payments, maintaining accurate records and meeting tight deadlines. Self-motivated worker with proven resourcefulness and reliability.
Respond to internal & external correspondence in a timely, professional manner
Research and resolve all payment inquiries and PO discrepancies
Reconcile vendor statements
Process invoices; verifying approvals comply with policies and procedures
Code invoices & employee expenses to ensure accurate financial reporting
Reconcile corporate credit cards and obtain proper backup documentation
Prepare and mail cheques
Manage filing system
Maintain supplier records
Aptitude with numbers; proven mathematical ability
Proficient in Microsoft office (Excel, Word and Outlook)
Dedication to positive working relationships
Attention to detail