Accounts Payable
- Download, organize, and pay vendor invoices for all locations- Maintain current payment status with all vendors- Vendor statement research to maintain payment status- Use of Microsoft Dynamics GP for vendor payment processing(ACH/Checks)- Research for auditors, providing requested information- Manage high volume of invoices, prioritizing payment schedules tooptimize cash flow and maintain strong vendor relations- Provide exceptional customer service to both internal departments and external clients regarding billing inquiries or disputes resolution- Supported month-end closing activities, ensuring accuracy in financialrecords and adherence to deadlines- Reduce the number of overdue invoices for improved cash flowmanagement- Streamline accounts payable processes by implementing efficientinvoice tracking and payment systems- Process employee expense reimbursements, verifying accuracy ofsubmitted documentation against company policies before approval