Syneos Health (formally INC Research) March 2014 to Present• Responsible for keying and coding high volume of project and departmental invoices with proper approvals.• Handling vendor inquiries via email and telephone regarding account status• Matched purchase orders to invoices• Audited and approval of expense reports communicating and troubleshooting issues with employees daily.• Obtaining W-9s and W-8BENs and maintaining 1099s for all new vendors and expired forms• Assists in month end closings• Distributes checks and ensuring required remittances are mailed with the check• In accordance with company policy’s files and documentation are keyed accurately