- Review and process vendor invoices accurately and efficiently, ensuring proper coding and authorization.- Perform reconciliations of the transactions to ensure accuracy and completeness of financial records.- Ensuring that payments/recording are made on a regular basis to particular vendors as part of the operational process.- Oversees the documentation of all transactions.- Investigate and resolve discrepancies or issues with invoices, purchase orders, or payments in a timely manner, collaborating with internal departments and vendors as needed.- Process daily financial transactions, including accounts payable and receivable, payroll reimbursements, journal entries, and expense reimbursements

I gained insight into the industry's culture and learned about customer service practices. Additionally, I was assigned to the payroll department, where I had the chance to become acquainted with QuickBooks.