Accounts Payable Specialist
CurrentAdept at processing invoices daily, meticulously matching client purchase orders with corresponding invoices or credit memos and ensuring a minimum of 65 invoices are processed daily.Collaborated closely with sales and production departments to streamline operations.Excelled in vendor management, promptly addressing internal and external inquiries and issues, ensuring accurate accounting at month-end.Generate financial reports and provide support to the Corporate Accounts Manager in tax/extension filings, audit preparation, and other time-sensitive projects, Furthermore, I diligently review and approve vendors for weekly payments and meticulously compare purchase orders, prices, terms of payment, and other charges to identify and resolve discrepancies, ensuring smooth financial operations.