Work with all levels of management to develop and distribute metrics for Shared Services and 6 business units to improve efficiencies in Accounts Payable, Purchasing, and Billing.

Work with Altiris ticketing system to assist with streamlining Account Payable department invoice and expense report processing cutting down on lost emails, invoices and processing time.Coordinate with various business units to find most efficient way of submitting invoices to Accounts Payable.Provide customer service to outside vendors and employees looking for solutions to invoice problems and expense report delaysOrganize all e-mail and phone inquiries to the Accounts Payable department.Heavy use of Costpoint to research and compile vendor payment history, purchase order information, and answer payment inquiries.

Issued Payments to vendors and employees via physical check and EFT using Deltek Costpoint.Reconciled outstanding vendor payments. Special projects for Accounts Payable department such as putting together financial reports needed for review by Accounts Payable management.Audited hundreds of vouchers received from processors to insure accuracy.