Angela Monaghan

Efficiently reviews, audits, and processes vendor invoices in an accurate and timely manner. Maintains accurate vendor account records. Communicates with vendors to resolve issues. Processed vendor and customer credits. Work with other departments as needed. Proficient in Microsoft Office Word/Excel/Outlook and NetSuite. Completed other office and AP duties as needed.

Managed Accounts Payable and Receivable processes. From setup and maintaining to invoicing, payments, statements, prepared checks, deposits and payroll. Completing other office duties as needed. Work with other departments as needed. Using Microsoft Office Word/Excel/Outlook/ERP and Unix.