Accounts Payable Supervisor
Tachi Palace Hotel & Casino
- Processed all vendor invoices promptly in accordance with company policy.
- Troubleshot and resolved escalated issues pertaining to vendor disputes, payment discrepancies or delays in a timely manner, maintaining positive relationships with suppliers.
- Maintained accurate records of all financial transactions within the accounts payable department.
- Researched all invoices that were past due.
- Developed strong relationships with vendors, resulting in improved communication and negotiation on payment terms.
- Oversaw monthly accounting close process for timely and accurate reporting of financial information.
- Optimized cash flow management by proactively scheduling payments based on discounts available or due dates.
- Streamlined accounts payable processes for increased accuracy and timeliness of payments.