Detail-oriented professional with a track record of enhancing invoice processing efficiency and maintaining data accuracy, contributing significantly to overall financial operations.
Overview
2026
2026
years of professional experience
Work History
Accounts Payable Clerk
Kaiser Permanente
2009 - 08.2025
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Prepared vendor invoices and processed incoming payments.
Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
Maintained good working relationships with vendors and resolved disputes.
Streamlined invoice processing by implementing efficient filing and tracking systems.
Maintained high level of data integrity by consistently updating vendor information in the system accurately.
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