Ms. Roy Email & Phone Number

• Managed the accurate and timely processing of up to 100 invoices daily for large, multi-site organizations. Assessed and closed A/P sub-ledger on a monthly basis, validated content and resolved various issues.• Facilitated “no-fault” internal and external audits as a result of sound recordkeeping and thorough documentation.• Research past due accounts and resolved vendor issues, and set up and maintain vendor accounts. • Composed effective accounting and ad-hoc reports summarizing A/P data for supply chain, HR and other departments.• Consistently maintained accuracy in calculating figures and amounts such as discounts, interest, and foreign exchange rates. • Resolved months of backlogged work, restored order and organization to processes/records in disarray, researched and solved billing problems and corrected invoicing and journal entry errors that had previously been missed.• Operated financial computer systems and furnished senior company executives with A/P liability summaries and cash flow reports that were consistently praised for their accuracy, user-friendliness and timeliness.• Handled the processing, distribution, accuracy verification and maintenance of invoices, interfacing extensively with a nationwide network of vendors and suppliers.My goals to be part of a stable company with the opportunity to advance into management.Specialties: Accounts Payable and RecievableAdministrative Customer Service

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  Purchasing Assoc

  Psc

  Jan 2011 - Present - Houston, Texas Area