Verifying invoices, purchase orders, and receipts to ensure compliance. Prepare and process payment runs, including checks and ACH.Reconcile bank statements and credit card statements. Assist in supporting audits as needed.

Process invoices of 70+ clients for CFO approval.Manage accounts payable, including journal entries and reconciliations.Handle payment of benefit bills ensuring compliance with contractual obligations.Collaborate with cross functional teams to improve efficiency in invoice processing and reconciliation.Maintain strong attention to detail while handling high volume transactions to minimize errors.Communicate effectively with clients and vendors to resolve any invoice or payment discrepancies.