Accounts Payable Manager
- Successfully managed a staff of up to three Accounts Payable analysts processing 800 invoices a month for a mid-town Investment Bank by:
- Completing setup and roll-out of Concur Invoice, supported by training and documentation
- Accurately coding invoices to their proper general ledger expense, prepaid or fixed asset account through staff training and standardization and oversight
- Managing to reduce the Accounts Payable staff from three to one by: o Implementing use of ACH credit; reducing paper check processing by 85% o Eliminating paper processing and filing of invoices using centralized.
- Building solid internal relationships using core principles of dependability and consistency
- Researching and resolving internal and external inquiries in a timely manner
Sep 2012 - Mar 2020
