Accounts Payable
Current• Bank Statement Reconciling• Reviewed & posted Invoices/Purchase Orders/Chargebacks to Sage accordingly to Vendor Terms • Identified Invoice Costs/Inventory discrepancies & made adjustments as needed in EDI • Corresponded with Vendors in timely manner, provided weekly/monthly payment updates• Organized & verified Invoice amounts for wire/credit card payments, prepared for wire/credit card processors, processed Credit Card payments• Data Entry, Inventory Accruals, Excel, Outlook, filing, auditing, customer service, assisted other colleagues/departments