Developed and implemented user interface components using React, ensuring responsive and intuitive design.Managed functional aspects of web applications, enhancing userexperience through seamless interactions.Integrated APIs efficiently, enabling smooth data flow and real-time updates across the application.Collaborated with cross-functional teams to deliver high-quality software solutions within project timelines.Utilized state management tools such as Redux for maintainingapplication state and ensuring data consistency. Optimized performance of web applications by implementing bestpractices and conducting code reviews. Leveraged version control systems like Git for managing codebase and coordinating with team members.

Invoice Processing: Review and verify invoices and payment requests, ensuring accuracy and compliance with company policies. Match invoices to purchase orders and receiving reports.Payment Processing: Prepare and process electronic transfers, checks, and ACH payments. Ensure timely and accurate payments to vendors and suppliers.Vendor Management: Maintain relationships with vendors and address any payment-related inquiries or issues. Ensure proper documentation and communication for vendor records.Reconciliation: Reconcile accounts payable transactions and resolve discrepancies. Prepare and maintain reports related to accounts payable.Expense Management: Review employee expense reports and process reimbursements according to company policy.Compliance: Ensure adherence to internal controls and accounting policies. Assist with audits and provide necessary documentation as required.Record Keeping: Maintain accurate and organized financial records, including filing invoices and supporting documentation.Communication: Collaborate with other departments to address and resolve any issues related to accounts payable. Provide support to team members and management as needed.