TransCanada US pipeline • Managed cost controls for multiple capital projects of 7 to 12 Million dollars for TransCanada U.S Project Management department.• Provided accurate cost reports for all U.S capital projects.• Coded and routed invoices to project manager for signature approval for payment and data entry for progress report.• Achieved 100% compliance for tracking the cost against the contract which avoided duplicate payments and eliminated audit penalties.• Reviewed back up support documentation for any discrepancy which identified cost savings for the company• Entered receipt, service, construction and material invoices into SAP.• Maintained up-to-date records of all items processed, such as expense invoices, project close outs, work requests, and purchase orders. . • Verified and checked invoice rate and provided backup supports for processing all invoices.• Maintained Excel spreadsheet and tracked the cost of the project against the contract which ensured accurate reporting.• Provided status of purchase orders to project managers and supported them in closing,and creating service and material requisitions. • Worked very closely with Supply Chain Management and verified the contract, service and material rates that were approved by TransCanada.• Completed Effective Problem Solving and Decision Making courses.

• Processed an average of 350 invoices per day with 99% accuracy.• Batched and prepared electronic / hard copy vendor invoices to scan into Accounts Payable workflow process.• Prepared and processed electronic payments of daily check requests and wire transfer.• Processed 3 way P.O. matching invoices• Reviewed all invoices for appropriate documentation and approval prior to payment.• Prioritized invoices according to cash discount potential and payment terms.• Matched invoices to checks, obtained all signatures and distributed checks accordingly.• Maintained 1099 tracking and annual reporting.• Reconciled vendor statements and accounts payable transactions; researched and corrected discrepancies.• Assisted in month end closing.• Maintained files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices.• Maintained full cycle Invoice processing.

•Sorted and batched hard cooy vendor invoices to scan into Accounts Payable workflow process. •Reviewed all invoices for appropriate documentation and apprval prior to payment. •Sorted, coded,matched and set up invoices for payment.•Reconciled and paid all approved invoices and ensured all expenses were paid on time.•Ran a query to identify invoice payments based on customer requests and investigated the status of unpaid invoices. •Maintained full cycle Invoice processing.

• Processed invoices and handled vendor calls.• Reviewed and verified invoices and check requests• Sorted, coded, matched and set up invoices for payments.• Reviewed duplicate payments, including daily wire transfer payments. • Prepared and preformed check runs post transactions to journals and other records.• Forwarded credit and refunded checks from vendors to the lockbox.

• Approved and purchased color and other products for the warehouse.• Checked and tested the product quality. • Trains new employee and explain about manufacturing products and material.• Prepared work schedule for employee.