Finance Operations Specialist
Current- Processing outgoing payments in compliance with financial policies and procedures-Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data- Reconciling accounts payable ledger to ensure all bills and payments are accounted for and posted- verifying and investigating discrepancies by reconciling vendor accounts and monthly vendor statements - Facilitating payments of invoices by sending reminders - Generating reports detailing accounts payable status- Understanding expense accounts and cost centers
Aug 2021 - Present
