Ap Analyst Purchase Order Problem Invoices resume example

1999-2005

Processing of high volumes of Purchase Order and Non-Purchase Order invoices on a daily basis

Maintains an error rate below 0.10%

Created and maintained desk procedures for process flow

Match invoices to Purchase Order by performing three way match

Train new employees/temps and co-workers when requested

Assist in and perform systems testing

Alert management to any processing issues

Match vendor name and remit to address from Purchase Order to invoice

Assisted in the reduction in PO Problem invoices

13+ experience in Lawson and Microsoft Office

Highly proficient in the Lawson PO system

Able to identify, analyze and resolve all problems that may occur in the course of processing Purchase Orders and non Purchase Order related invoices

Designed and created a training manual

Experience in processing invoices for Purchase Orders and Non Purchase Orders in P2P and Oracle

Audited processed invoice to check for accuracy