Accounts Payable
Current• Matched purchase orders with invoices and recorded necessary information• Reviewed vendor invoices for appropriate documentation and validity prior to payment• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable• Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements• Demonstrated adaptability during peak workload periods while maintaining high-quality results and meeting tight deadlines• Reduced late payment penalties by closely monitoring due dates and managing timely payments• Maintained accurate financial records by regularly reconciling accounts payable transactions• Reviewed employee expense reports against company policies, safeguarding corporate funds from misuse• Evaluated financial records to detect errors and discrepancies• Studied past records to detect duplicate statements and fraud, avoiding penalties for non-compliance
