Profile Title: Accounts Payable Specialist
Summary:
Detail-oriented and results-driven Accounts Payable Specialist with more than 7 years of experience in managing the financial obligations of organizations. Proficient in accurately processing and recording invoices, ensuring compliance with company policies and regulatory requirements. Adept at building and maintaining positive relationships with vendors and internal stakeholders to facilitate smooth operations. Skilled in reconciling accounts, resolving discrepancies, and generating insightful reports to support financial decision-making. Strong communicator with a commitment to efficiency and accuracy in all aspects of accounts payable management.
Key Skills:
Invoice Processing
Payment Authorization
Vendor Management
Discrepancy Resolution
Financial Reconciliation Report
Generation Compliance
Management Communication Skills
Experience:
More than 7 years of experience in accounts payable roles, demonstrating consistent ability to handle high volumes of invoices while maintaining accuracy and timeliness.
Proven track record of effectively communicating with vendors and internal departments to resolve issues and ensure smooth payment processes.
Knowledgeable in tools/applications such as SAP, NetSuite, Concur, QuickBooks, Coupa, Salesforce, Approval Max, ServiceNow, Finance Direct Ticketing, Google Suite and MS Office to streamline accounts payable tasks and generate comprehensive reports. Experienced in maintaining compliance with company policies and regulatory requirements related to accounts payable processes.
Education:
Bachelor of Science in Business Administration, 1.53 OVerall GPA- Cum Laude
Attributes:
Detail-oriented and meticulous in reviewing and processing invoices.
Strong analytical skills for identifying discrepancies and resolving issues.
Organized and able to prioritize tasks effectively to meet deadlines.
Collaborative team player with excellent interpersonal skills.
Adaptable and able to thrive in a fast-paced environment.
Precise Accounts Payable Specialist with 7 years of experience working different areas of
finance.
Skilled at fixing account and data discrepancies with professionalism.
Proven history of resourcefulness,
accuracy, and extensive knowledge of Accounts Payable process.
Skilled in training junior
personnel in principles and practices.
Achievements:
Reduced
Successfully resolved several vendor disputes, resulting in improved vendor relationships and on-time payments.
Generated insightful accounts payable reports that contributed to the success of the organization.
Goal:
To leverage my expertise in accounts payable management to contribute to the financial efficiency and success of the company while continuously enhancing my skills and knowledge in the field.
“It definitely helped transform my business and take a significant load off for me.”
Samori Coles
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