Expense Corporate Credit Card Batch Review Posting, Contract Administration, Invoice processing, Expense Corporate Credit Card Reporting, Financial coding, Invoice management, Expense Corporate Credit Card Administration, Accounts Payable

key performance indicators, Purchase to Pay processes, PC-based computer systems, Accounts Payable

SAP, Microsoft Office, Excel, Focused Improvement, Powerpoint, Ms Word, GSTD, Accounts Payable

Outlook, Excel, Word, Ms Office Applications, General GL account knowledge, ERP systems, Accounts Payable

SAP, Readsoft, Lean methodologies, P2P processes, Verify Process Director, ERP systems, Six Sigma, Accounts Payable

Procure-to-Pay (P2P), invoice processing, Accounts Payable, vendor master management, Audit Support

Breach Reporting, Record Management, Invoice Payment Processing, Governance Controls, Query Resolution, ERP System Utilization, Account Allocation, Corporate Card Management, Reconciliation, Credit Stop Payments, Payment Platforms, Expense Report Review, Sub-Ledger Reconciliation, vendor relations, Data Analysis Excel, Global Billing

Accounting Principles, Intermediate to Advanced Excel skills

, Edi, Microsoft Office Suite

Netsuite, Microsoft Office, ERP systems, Concur