Accounts Payable Assistant
Location is at Pantages Theatre in the heart of Hollywood, CAProcessed and Maintained Accounts Payable records.Review invoices for accuracy and completeness prior to payment processing.Verified vendor accounts by reconciling monthly statements and related transactions.Prepared and submit weekly outsource checks, wire transfers, and ACH payments.Researched discrepancies in invoice payments and with vendors or internal departments for T&E expenses.Expert with the NetSuite/Oracle software