This dedicated AP Specialist has more than 10 years of experience processing invoices, payments and collections. Recent experience includes implementing SAP Concur Travel and Expense management for home office. Industry experience includes non-profit, education and software. Systems experience includes Concur, Lawson, EZCM, Oracle, Great Plaines Dynamics, QuickBooks and Excel.

Additional qualifications include:

• Administered accounts payable functions to include preparation of check requests, invoices, processing vendor payments, printing checks and ACH payments daily
• Reviewed and entered invoices and credits into client software
• Coordinated with vendors, clients and internal departments to resolve discrepancies
• Trained, audited and processed staff Concur expenses