Sue Thorpe
Indianapolis
Summary
Experienced with managing accounts payable functions, including invoice verification and vendor payments.
Overview
10
10
years of professional experience
Work History
Accounts Payable Specialist
Ascension St Vincent
Indianapolis, IN
09.2014 - 03.2024
Processed invoices for payment. Matching PO with invoice and presenting for payment. Pre-editing an invoice, checking for duplicates and see if vendor information is correct on the invoice.
a. Reach out to vendors to verify information and follow up on client issues.
b. Contacting team member when discrepancies between Purchase Order and invoices are received.
c. Respond to inquiries from vendors.
Education
Associate of Science - Accounting
Brown Mackie College (Southern Ohio College
Cincinnati OhioSkills
- Invoice processing
- Data inputting
- Entry verification
- Payment processing
- Vendor relations
Timeline
Accounts Payable Specialist
Ascension St Vincent
09.2014 - 03.2024
Associate of Science - Accounting
Brown Mackie College (Southern Ohio College