Ensure service delivery according to SLA.Monitor KPIs and team performance.Maintaining attendance and daily production.Review invoices and requisitions for satisfactory payment approval.Verify and calculate all extensions and totals on invoices.Calculating, posting business transactions, processing invoices, verifying financial datafor use in maintaining accounts payable records, and providing other clerical supportnecessary to pay the obligations of the organization.Improved management skills by participating in rigorous training programs andworkshops.Established open and professional relationships with team members which facilitatedcommunication, quickly resolving issues, and conflicts.Assisted supervisors in setting clear goals, establishing priorities, and monitoringprogress to ensure successful completion of tasks.Handled day-to-day customer or client questions via telephone or email.Developed problem-solving abilities through hands-on experience with real-lifebusiness scenarios.Strengthened leadership skills by overseeing projects and guiding team memberstowards successful outcomes.

Worked as a full time in Accounts Payable & Accounts Receivable with high volumedata.Make collection calls -follow up on past-due payments and skip invoices.Apply high of volume payments (checks, ACHs & lockbox images) to the appropriatecustomer account.Managed multiple tasks simultaneously, ensuring timely completion of all assignments.Handled high volumes of incoming work requests professionally while maintainingexcellent organization.Participated in regular team meetings, contributing valuable insights toward processenhancements.Supported management in analyzing process performance data, identifying areas forimprovement.Independent problem solver who took initiative in researching solutions withoutneeding excessive supervision.Collaborated with team members for enhanced process efficiency and productivity.

Negotiated favorable vendor contracts to drive cost savings and quality optimization.Conducted thorough account reconciliations, promptly resolving any discrepancies orirregularities identified during the process.Increased client satisfaction by effectively managing accounts receivable and payableprocesses.Reduced financial discrepancies by implementing stringent internal controls and auditsto ensure accurate recordkeeping.Kept detailed records of daily activities through online customer database.

Managed multiple tasks simultaneously, ensuring timely completion of all assignments.Keeping track of all payments and invoices.Reconciling processed work by verifying entries and comparing system reports tobalances.Maintaining historical records.Paying employees by verifying expense reports.Paying vendors by scheduling pay checks and ensuring payment is received foroutstanding credit.Processing Invoices and Travel & expense reports.