Accounting Clerk
CurrentManaged accounts payable process, including invoice receipt, validation, and timely payment processing for a diverse range of media vendors, ensuring accurate accounting practices and adherence to company policies.Conducted thorough reviews of all incoming invoices for accuracy and compliance, facilitating effective communication with vendors to resolve discrepancies and ensure smooth financial operations.Coordinated the generation and distribution of client invoices, diligently tracking accounts receivable, and following up on overdue payments to optimize cash flow and maintain positive client relationships.Assisted in the preparation of weekly and monthly financial reports, highlighting accounts payable and receivable metrics, aging summaries, and cash flow forecasts to support strategic financial planning.Utilized Quickbooks to streamline financial processes, contributing to improved efficiency within the finance department.