AP/AR Specialist with 7+ Years Experience - JD1944
Hi, I hope all is well. I wanted to make you aware of an Accounts Payable/Accounts Receivable Specialist, who is looking for a new opportunity. Below is a snapshot of their experience. Accounts Payable/Accounts Receivable Specialist - Over 7 years of expertise in accounts payable, accounts receivable, invoice processing, and vendor management, with proficiency in Epicor Prophet 21, QuickBooks, and MS Office Suite. - Skilled in preparing journal entries, bank reconciliations, and financial management reports, leveraging advanced Excel tools such as pivot tables and VLOOKUP for accurate financial analysis. - Streamlined procurement and inventory processes through pricing negotiations and effective vendor management, enhancing operational efficiency and reducing costs. - Demonstrated strong vendor relationship management, ensuring timely payments, resolving invoice discrepancies, and maintaining up-to-date records. - Proven success in procurement and inventory management, monitoring stock levels to prevent shortages and conducting market research to identify potential vendors. Software: - Epicor Prophet 21 - QuickBooks - Microsoft Office Suite (Excel, Word, PowerPoint) Location: Gainesville, GA 30504 Salary Requirement: $60k+ Please let me know if you would like more information. Best Regards, Joe Dowd