AP Lead
3e Electrical Engineering & Equipment
06.2017 - 07.2018
- Monitored and distributed daily workflow to ensure invoices were reviewed, approved, input and processed appropriately
- Processed payables, company expenses and employee reimbursements
- Assisted and led weekly check runs to ensure payments were approved, accurate and paid timely
- Prepared freight billing to guarantee inclusion of the cost to be billed out
- Prepared, printed and analyzed a variety of reports and reconciliations