Streamline financial activities by performing various duties, such as coding invoices, entering approved invoices into accounting software, and filing paid invoices. Verify and match purchase orders and other documents, while ensuring compliance with defined standards and policies. Approve invoices as well as updating and maintaining record in accounting software.• Implemented best practices in coding invoices for approval, including department and expense codes.• Partnered with CFO and Controller for preparing bills as well assisting with the preparation and printing of checks.• Crafted and executed deduction information for accounts payable processing aimed at maintaining financial health of the organization.• Provided quality trainings to the staff members for attaining operational efficiency and effectiveness.Over 30 years' experience in Accounts Payable and Accounts ReceivableFinancial Record Management | Account Receivables | Account Payables | Payment Processing | Team Building & Development | Financial Statements Analysis | Relationship Building | Regulatory Compliance | Bookkeeping | Microsoft Office | Lease Management | Customer Service | Effective Communication