Camden Duval

Accounts Payable Analyst @GHSP

Holland, MI, US

Manage incoming supplier invoices daily – ensuring timely upload and processing through Doc Lib system• Monitor and maintain accounts payable inbox; assign invoices for approval and ensure correct coding and accounting detail• Communicate directly with suppliers to resolve discrepancies, statement issues, and overdue approvals• Partner cross-functionally with Receiving, Materials, and Purchasing teams to address pricing or quantity mismatches• Support month-end close by preparing accruals and reconciling assigned general ledger accounts• Assist with special accounting projects and provide general finance support (e.g, supplier audits, data pulls, payment inquiries)• Maintain high standards for process accuracy and compliance with internal controls and policies• Utilize tools like QAD, IPurchase, and Excel to drive efficiency and streamline workflows

Grand Rapids Community College

Associate's degree, Business Administration and Management, General

Jenison High School

High School Diploma

Davenport University

Bachelor of Business Administration, Finance