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Accounts Payable Specialist
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Competencies
Demonstrated experience with Lawson.
Demonstrated experience with SAP.
Demonstrated experience with Oracle.
Demonstrated experience with Ramco Systems.
Demonstrated experience with AS400.
Languages
Summary
Accounts Payable Specialist open to new opportunities
Experience
Accounts Payable Specialist
Processed high-volume utilities and non-PO invoices for Air Medical bases nationwide.. Assisted with PO processing, vendor inquiries, and month-end reporting.. Used Excel and system-generated reports for data analysis and reconciliations.. Supported the company through an ERP transition from Lawson to Ramco Systems.. Worked remotely after relocating to Albuquerque.. Trained replacement staff during transition and supported an additional division based in Lafayette, LA until backlog was cleared.
Accounts Payable Specialist (Assigned to PHI Air Medical)
Performed full-cycle AP duties.
Accounts Payable / Billing Representative
Assigned to CBRE for AP support and S&M Moving for client billing and AP assistance.. Managed invoice billing and supported staff accountants with AP processing.
Accounts Payable Processor (Matson Navigation)
Processed invoices using Oracle ERP.. Handled vendor inquiries and account research.
Accounts Payable Processor & Researcher
Supported AP operations during migration from AS400 to SAP.. Processed extremely high volumes of invoices and performed issue resolution.
Accounts Payable Processor (Dignity Health)
Processed high-volume invoices in the Lawson Financial System.
AP Specialist (Freeport-McMoRan)
Entered invoices into SAP/CAS and validated invoice data for accuracy.
AP Processor (Republic Services National Accounts)
Supported AP transition to a third-party vendor and processed large volumes of invoices.
Finance Assistant / AP Support
Assigned to Bristol Global Mobility as a finance assistant and Avenue 5 for AP project support.
AP Coordinator (UMOM)
Processed invoices, employee reimbursements, and daily check printing.
Accounts Payable Representative
Managed vendors A–D and Owens & Minor accounts.. Entered invoices into Lawson, researched and resolved vendor inquiries, and handled weekly check runs.. Worked in an extremely high-volume AP environment requiring accuracy and attention to detail.