Accounts Payable
CurrentProcessed 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.● Processed W9 and verified 1099 compliance.● Managed purchases and utilities invoices for 7 main companies and their different branches,totalling 17 different offices as the head of the Accounts Payable Department.● Process spending reports each month to balance accounts with the accounting manager.