Accounts Payable Consultant
Current• Reviewed and processed invoices for accuracy and completeness.• Investigated discrepancies between purchase orders, receiving documents, and vendor invoices.• Monitored daily workflows ensuring that deadlines were met efficiently.• Ensured timely payment of vendors' invoices by setting up payment runs on a weekly basis.• Problem-solved accounts payable questions on behalf of internal team members, management and vendors.• Prepared and updated vendor files, tax documents.