P2P Specialist Resume Example
? | Invoice coding familiarity Exceptional organization |
Trinity Health Corporation – Paullina , IA
Approving Auto Creates for several TV Stations
Processing invoices that match Purchase Orders
Managing/Researching the Accounts Payable email box
Processing Capital Purchase Orders
Reviewing Invoice Batches from Invoice Administrators
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Jps Health Network – Arlington , TX
Process Corporate Invoices
Manage/Research invoices
Supervised a Team of Accounts Payable Coordinators
Review Invoice Batches
Vendor Management
Transitioned New Stations
Managed the Sweep Process
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Mastec Inc. – Perrysburg , OH
Process approximately 1200-1500 Invoices a month
99% Keying accuracy
Research Past Due Invoices
Managed Sweep Process/Invoices
Coded non-Purchase Order invoices
Processed Purchase Order Headers
Worked with Markets and Vendors
Processed Weekly Check Runs
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C.T. Male Associates – Syracuse , NY
Greeting Customers
Answer Switchboard
Maintain Employees updates in E-Pro
Responsible for Maintaining Office Supply Orders Received in the field
Maintain Verizon Spreadsheet-Monthly
Receiving/Delivering packages
Scanning/Emailing invoices to the stations
Ordering Supplies
Dulaney High School - City, State
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Resume Overview
School Attended
- Dulaney High School
Job Titles Held:
- P2P Specialist
- Accounts Payable Team Lead
- Accounts Payable Coordinator
- Receptionist
Degrees
- High School Diploma : Business Courses , 1983
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