Receive and review vendor invoices, ensuring accuracy and adherence to company policies
Match invoices with purchase orders and other supporting documentation to validate the completeness of transactions
Identify discrepancies or errors and collaborate with relevant stakeholders for resolution
Prepare and process payment batches, including checks, electronic fund transfers and wire transfers
Maintain vendor records, update payment terms and resolve payment-related inquiries or discrepancies
Monitor cash flow and cash position to optimize payment scheduling and maximize working capital efficiency
Establish and maintain positive relationships with vendors, acting as a point of contact for inquiries and issue resolution
Perform vendor statement reconciliations and ensure timely resolution of outstanding balances or disputes
Collaborate with procurement and operational teams to streamline vendor onboarding processes and ensure vendor compliance
Generate regular reports on accounts payable metrics, such as aging analysis, payment accuracy and vendor performance
Assist in month-end and year-end close activities, including accruals, reconciliations and reporting of payables-related information
Continuously evaluate existing accounts payable processes and identify opportunities for streamlining, automation, and efficiency enhancement
Participate in system implementations or upgrades related to accounts payable processes, providing insights and testing support
Assist with daily accounts payable tasks, including coding and entering AP invoices into Workday, matching POs to invoices, obtaining approvals for invoices, weekly check, EFT and wire payments across all brands
Sales Representative
T-Mobile
Liverpool, NY
01.2023 - 05.2023
Successfully established and maintained relationships with business clients, resulting in consistent sales growth
Demonstrating products and services and explaining their features and benefits
Meeting individual and team sales targets and KPIs
Intern
Syracuse Orthopedic Specialists
Syracuse, New York
05.2022 - 08.2022
Scheduling appointments for healthcare providers, including managing patient schedules, ensuring availability, and confirming appointments
Maintaining accurate patient records, including entering patient information into electronic health records and maintaining physical patient files
Assistant Substitute Teacher
West Genesee School District
Camillus, NY
09.2020 - 05.2022
Cultivate and oversee an inclusive, positive, safe learning environment for all students
Provide academic support and aid to students of all ages to create a nourishing environment
Motivate students to complete tasks in a timely manner