1.Send payments to vendors by verifying documents.2.Clears all exceptions related to the invoices from the vendors.3.Working cohesively with a financial team of 25 members.4.Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.5.Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation.6.Respond to customer inquiries, maintain good customer relations and solve problems.

1.Post and process journal entries to ensure all business transactions are recorded.2.Prepares payments by verifying documents.3.Prepares monthly Bank reconciliation statement4.Handling petty cash fund.5.Maintain accounts payable and perform reconciliation.6.Support month-end and year-end close process.. 7.Perform other day to day activities on the instruction of management.