Streamlined 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.

Conducted on-site verifications of loan applicants' business and residential addresses to confirm their legitimacy.Scrutinized and verified applicant information provided in loan application forms.Prepared and filed verification reports, including photographs, for informed risk management decisions.Maintained detailed MIS records to track verification activities.

Performed comprehensive internal audits to ensure adherence to financial, operational, and compliance objectives.Identified areas for process improvement and implemented effective solutions.Followed up on identified issues to ensure timely remediation.Contributed to policy and procedure development, upholding compliance with relevant regulations and best practices.