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

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