Accounts Payable Specialist
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I have 10 years experience in Full cycle Accounts Payable. I am actively searching for a position that I can stay at long term. I would like to join a Company with great culture, one where I can grow within while hopefully in a few years obtaining a leadership role.
Processed all accounts payable transactions, ensuring they had the appropriate approval prior to issuing payment.
Corresponded with external suppliers and internal sales persons to resolve discrepancies in a timely matter.
Ensured invoice were approved, processed and paid within their due dates.
Reviewed employee expense reports. Assigned the appropriate GL account and maintained an excel spreadsheet for each sales person.
Provided backup for receptionist for vacation or sick day coverage.
Performed clerical duties, such as faxing, photocopying and ensured all processed invoices and expense reports are filed and stored in an organized matter.
Sheridan College Graduate. 3 year Business - Accounting Diploma.
