*Process an average of 150 invoices per day ,ensuring accuracy and compliance with company policies.*Manage vendor relationships, resolving discrepancies and responding to inquiries promptly.Reconcile monthly statements and prepare financial reports for management.*Implemented a new electronic invoicing system, reducing processing time by [percentage] and improving accuracy.*Assisted in month-end closing procedures, including account reconciliation and expense analysis.*Processed and reviewed invoices for payment, ensuring proper authorization and coding.