Accounts Payable Support
CurrentHiring company: Randstad but allocated at Sanmina.My current job duties include but are not limited to: To complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. To resolve inconsistencies in Accounts Payable Automated Interfaces between different software systems. To reconcile processed work by verifying entries and comparing system reports to balances. To charge expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. To resolve purchase order, invoice, or payment discrepancies and documentation. To ensure credit is received for outstanding memos. To pay employees by receiving and verifying expense reports and requests for advances. To protect an organization’s value by keeping information confidential. I am a detailed oriented and hardworking individual that feels challenged by extreme goals. My main purpose at this position is to accomplish the best accounting principles and keep up with the organization's mission by completing all related tasks and deliver results as needed.
