Processing invoices for payment. Checking and verifying invoices are correct. Processing payments to Clients and service providers. Effective communication with vendors helps resolve any issues promptly. Assist with audits and other department duties when needed.

Processing and applying proper codes to invoices, files and receipts to keep records organized and easily searchable. Corresponding and communication with purchasing and sales surrounding pricing discrepancies and receiving issues. Review and process all employee expense reimbursements for proper documentation. Prepare and process monthly corporate credit card expenses. Weekly matching, filing expense invoices with check/ACH payments.

Processing and maintaining 200+ invoices with focus on accurate coding and follow-up on resolution.Maintained the property tracking system for Employee apartments and vehicles.