Julie Skidmore

Accounts Payable Supervisor @Element Materials Technology

Blue Ash, OH, US

Accurately entered data into accounting software to ensure accuracy of financial records.• Verified accuracy of invoices, purchase orders, credit memos, vouchers, and other documents prior to entering them into the system.• Prepared and processed accounts payable reports and vendor check runs.• Expertly managed the full cycle of accounts payable processes from invoice entry to payment processing.• Proficiently maintained and reconciled vendor accounts, processed payments in a timely manner, and resolved discrepancies.• Generated month-end reports on accounts payable activity as requested by management team.• Ensured that all vendor invoices were properly coded before being approved for payment.• Maintained strong relationships with vendors by promptly responding to inquiries regarding payment status.• Provided customer service support by answering questions about outstanding payments or account balances via phone or email.• Ensured that invoice submissions were in compliance with company requirements.• Collaborated with procurement staff on contract negotiations when needed.• Training of new employees