Accounts Payable Administrator
Current• Efficiently manage accounts payable processes, including receipt, processing, and verification of 450+ vendor invoices monthly.• Process and ensure accurate coding of 600+ invoices monthly to correct spend categories and cost centers, resulting in reduced reclassification.• Create, verify, and process invoices for 50+ providers monthly, using redesigned and improved processes I implemented, resulting in 30% efficiency gain.• Produce ad-hoc financial reports, month-end accruals, and document and maintain database of providers and compensation structures to ensure 100% accuracy and timely payment processing.• Reconcile vendor statements monthly, communicating with vendors regarding discrepancies and resolving payment issues and maintaining positive vendor relations.