Accountant
CurrentStreamlined accounts payable processes, ensuring accurate and timely invoice processing, payment execution (online payment, ACH, check runs), and vendor communication.Implemented best practices for expense report and timesheet management, leveraging ERP systems for efficient data entry and reconciliation.Managed customer invoicing, including creation, coding, and routing for approvals within ERP software.Provided exceptional support to senior management during internal and external audits.Proactively addressed vendor and employee inquiries, maintaining positive client relationships.Reconciled vendor and customer statements, ensuring account accuracy and resolving discrepancies.