This strong Accounts Payable Specialist with a bachelor’s degree in Business Administration has comprehensive experience in the accounting function. Recent experience includes monitoring a general AP inbox and responding to vendor inquiries. Industry experience includes pharmaceutical manufacturing. Systems experience includes SAP and Excel.

Additional qualifications include:

• Managed the No. 1 vendor rebate account – totaling 1,000 invoices monthly in a 3-way match environment
• Reviewed net payment terms and contract budget with vendors
• Maintained relationships with internal/external contacts and vendor records
• Researched and resolved invoices discrepancies, including PO and quantity issues
• Managed monthly vendor Aging report