Accounts Payable Representative
CurrentMaintain emails for accounts payable expenses and credit cards.Full cycle credit card reconciliation and management; review, edit, Issue, approve, manage users and transactions on all credit card accounts through US Bank.Process accruals, reversals, HST self assessment and actual journal entries for purchase cards on a monthly basis.Verify the accuracy of reimbursement claims, approve and process payments. Distribute payment notifications using ERP system weekly.Account reconciliation for departments assets account on a monthly basis, ensuring each transaction has backups and clears.Create year end accruals for all above accounts.