Amanpreet Kaur Email & Phone Number

Chester, Va

Managed the full-cycle accounts payable process, including processing high-volume invoices, vendor management, and payment disbursement, ensuring timely and accurate financial transactions.• Led monthly reconciliations of accounts payable and vendor statements, resolving discrepancies to maintain accurate financial records.• Utilized SAP and S/4 Hana to input and track accounts payable transactions• Coordinated with cross-functional teams, including procurement, finance, and operations, to ensure accurate and timely processing of payments and resolve any issues.• Managed vendor relationships, negotiating payment terms, resolving disputes, and handling any payment-related issues.• Contributed to the successful implementation of S/4 Hana, improving processing speed and reducing manual errors.• Generated and analyzed accounts payable reports, providing insights into cash flow and identifying opportunities for process improvements.AK • Monitored aging reports, followed up with vendors, and resolved discrepancies to maintain smooth cash flow.• Reviewed open payables regularly to ensure accurate invoice recording, proper PO matching, and compliance with payment terms

Midlothian, Virginia, United States

Richmond, Virginia, United States

Richmond, Virginia, United States

• Greeted customers and determined specific needs by following up and generating repeat businessby encouraging customers to return• Assisted with duties in other areas of the store, bagging and carrying out customers' items• Answered customers' questions and provided information on procedures or policies• Maintained an awareness of all promotions, and advertisements• Averaged 15 items per minute scanned

Midlothian, Virginia, United States

• Evaluated locations and needs of callers to accurately send technicians for assistance• Scheduled and dispatched daily roadside assistance calls based on caller locations and availableemployees.• Handled prepayment over phone• Presented accurate documents for calls and caller information in system and made updates to dataas needed.• Oversaw investigation and resolution of customer and vendor issues• Kept detailed and updated records of calls in physical and electronic databases.• Delivered fast, friendly and knowledgeable service for routine questions and service complaints• Dispatched cases in under 5 minutes on average

Midlothian, Virginia, United States

• Processed cash, check and credit card/debit transactions, collect money from registers at closing,and count all sales to deposit• Answered and directed incoming calls using multi-line telephone system• Responded to telephone inquiries from clients, vendors and public• Managed and controlled office supply inventory to ensure timely ordering or• Addressed customer service to resolve issues• Processed all transactions efficiently and timely• Trained new employees• Hosted children's birthday parties as well as large team building groups• Locked doors and activated/disabled security system