My position was terminated with the company and I was let go in explanation that the company did have any other open position to place me in.

Processing invoices: Reviewing invoices for proper documentation and approval, entering them into accounting software, and processing them in a timely manner Verifying purchase orders: Confirming that all required approvals are obtained and maintaining purchase order records Reconciling discrepancies: Researching and resolving invoice discrepancies and issues Preparing payments: Preparing payments and ensuring they are made in a timely manner Maintaining records: Maintaining accurate financial records, including invoice copies, purchase orders, and approvals Communicating with vendors: Reaching out to vendors to resolve payment issues or questions Assisting with month-end closing: Assisting with month-end closing and providing supporting documentation for audits