-Responsible for receiving, processing, and verifying invoices related to accounts payables-Establish and maintain accurate and appropriate records to ensure data integrity and currency-Research and resolve straightforward accounting discrepancies and irregularities in a timely manner-Conduct regular account reconciliation for assigned area to assure accuracy of records-Provide billing backup, reviewing vendor statements, processing credit applications, vendor set up, and other department support functions -Follow appropriate policies and procedures to assure that Southland maintains compliance with all state and federal laws as well as Generally Accepted Accounting Principles-Respond to internal and external customer inquiries in a timely manner

Worked under a PIM Portfolio Manager. Conducted in-depth stock research to find and evaluate trends for large cooperations/businesses to help determine smart financial investments for clients.

Worked together with managers and colleagues to make our workspace better and more efficient, while also finding solutions for customers.