Overall 4.2 years of experience in accounts payable process.Ø  Processing of PO and Non-PO invoices with accuracy.Ø  Ensured payments of invoices and check requests for different healthcare locations.Ø  Worked on the reversal entries and special handling invoices.Ø  Working on Exception handling like Not an Invoice, do not pay, Duplicate Invoice, Invoice Amount unknown and Invalid PO.Ø  Ensure vendor master creation/update and providing the vendor statement.Ø  Worked on billing and payment issues.Ø  Checking for proper approval levels and manager signatures on all invoices.Ø  Improved A/P approval process reducing late fees.(send for approval and waiting for approval)Ø  Manages monthly closing of financial records and posting of month end transactions.Ø  Working on integrations, multiple uploads and past due invoices.Ø  Performing Quality check of invoices and rectifying the errors.Ø  Working on segregating the mails to different categories.Ø  Working on audits and posting the batches.Ø  Allocation of production work to the team.Ø  Working on payment inquiries.Ø  Creation of payment batches.Ø  Meeting the daily targets assigned and ensure to complete to meet the SLA's.Ø  Preparation of status report on daily basis and submitting to the supervisor.Ø  Providing process training and evaluation to newly joined team members and conducting weekly team hurdles.