Francoise Sam

I've been working as an AP Specialist for over seven years. I did the full circle of payables and worked in segregated AP Departments with traditional and paperless offices, helping the team to reach their goals.

I'm looking for an AP position where I can use my experiences, skills, and knowledge with a team to benefit the company.

AP Specialist at Vishay: received and injected invoices into the system. Processed PO and Non PO invoices by company code, cost center and business area . Resolved invoice discrepancies with purchasers and vendors. Approved Payment Proposal. Helped with month end accrual. Processed vendor procurement.

AP Assistant at USSC : managed freight accounts for more than 10 freight suppliers. Resolved discrepancies with freight companies, buyers and shipping/receiving Department. Processed PO and all Non PO invoices.

AP Administrator at Wolfington Body Co.: completed full circle of payables for all 5 locations with a weekly check run. Received, code and processed all invoices. Expense Report for all salesmen. Managed corporate credit card, corporate fuel card accounts. Managed Petty Cash.

Accounting Specialist at Lansdale School of Business