Followed established accounting processes and controls.
Examined and analyzed daily as well as weekly reports to reconcile purchase orders, correct invoice exceptions and rejections, and made credit or debit adjustments as necessary.
Researched and resolved accounts payable issues daily through case management.
Resolved the most vendor cases on the team; approx. 1,425 in a 9 month period.
Prepped, batched, and keyed invoices for payment on a daily basis; EDI, direct ship, ERS.
Collaborated with coworkers on process improvements and invoice issue resolution.
Partnered with project leads on converting Mack Truck's AS400 Cullinet system to SAP.
Accounts Payable Specialist
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