Accounting Clerk
- Generated accounts payable reports and financial statements for management review to aid in financial and business decision making.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
- Trained and mentored team members and managers on accounts payable systems and policies to build cohesive groups and promote operational performance.