Andrew Smith

Professional Summary

Dynamic and motivated professional with a proven record of generating and building relationships, managing projects from concept to completion. Skilled in working as team, communication skills, and making critical decisions during challenges. Adaptable and  leader with an ability to work independently and developing opportunities that further establish organizational goals.

Employment history

Account payable specialist, Legros Inc. East Aliton, Georgia
Sep. 2019 – Present
Procure to Pay
Vendor management
Working on invoice processing, Vendor  management, Approvals and Email related Queries.
Working on SAP software.

Relationship officer, Kuphal-Ryan. Mitchellport, Minnesota
Feb. 2019 – Apr. 2019
Worked on customer support.
Personal loan department for Axis Bank digital circle Bangalore.
Solving the queries of Customers related to personal loan.

Assistant Audit, Casper, Halvorson and Rosenbaum. Jarrodview, New Jersey
May. 2017 – Jun. 2017
Visiting various co-operative societies and Check there maintained books of accounts.
Tax filing, TDS and GST.


East Dicki, North Landon, Maryland
Bachelor of Commerce, Accounts, 2017

Southern Alaska Institute, Ullrichmouth, South Carolina
PUC, Commerce, Mar. 2014

Sanford Academy, Bradlyfort, Missouri
High school, SSLC, Mar. 2012

Personal info


(000) 000-0000


287 Custer Street, Hopewell, PA 00000


Customer support

Accounts, debit and credit entries

Tally Software

account payable specialist

  • Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased vendors

account payable specialist

  • Creating master data for vendors on panel data
  • Offsetting credit / debit accounts
  • Responsible for daily bookkeeping
  • Controlling of double booked / paid invoices and give report to Accounts Manager

account payable specialist

  • Reviewing and verifying invoices for accuracy , flag &clarity any unusual or questionable invoice items or prices 
  • Review invoices to data captured by the Accounts Payable system , code to the appropriate general ledger account , department and ensure correct tax code is used
  • Route for approval by appropriate parties
  • Researh and resolve invoice  discrepancies and issues 
  • Maintain vendors within the Accounts Payable system and assist vendors with the enrollment process. 
  • Supporting Reporting team by declaring B/S figures into database and led team to view and interpreting discrepancies within intercompanies
  • Reconciling balances with vendors and give clue to reclassing gaps