Accounts Payable
Current- Processed 1,000+ invoices per month with 99.9% accuracy
- Redesigned accounts payable forms for better understanding
- Distribute payments to vendors, monitoring discount opportunities and resolvingdiscrepancies in purchase orders, invoices and payments
- Keep track of utilities expenses through the past 3 years to monitor any discrepancies in priceincrease of usage.
- Paid 66+ vendors by scheduling checks and ensuring credits were applied to payments.
- Enforced accounting policies and procedures, ensuring proper internal controls betweenpurchases, usage of company credit cards and employee reimbursements.