This exceptional Accounts Payable Specialist has 10 years of experience in accounts payable. Recent experience includes processing invoices and purchase orders and creating AP aging reports. Industry experience includes education. Systems experience includes MAS500, Blackbaud, Lawson, Oracle and Excel.

Additional qualifications include:

• Processed all invoices and purchase orders for all corporate offices and locations into MAS500
• Coded all invoices to the correct general ledger and reconciled expense centers for month-end
• Processed all check runs for each of the 300 locations bi-weekly and applied payment to each vendor
• Set up all new vendors, including collection of W-9s
• Ran and audited all 1099 reports at year-end
• Processed and maintained spreadsheets for all insurance payments