Becky Chaney

• Manage payments processes to ensure timely and accurate transaction for service rendered.
• Processed invoices efficiently, verifying accuracy and compliance with company policies.
• Maintained meticulous records to support financial transactions and audit requirements.
• Reconciled accounts to ensure accuracy of financial statements and resolve discrepancies.
• Communicated effectively with vendors to negotiate terms and address inquiries promptly.
• Processing vendor invoices, using a 3-way match.
• Post electronic ACH payments.
• Print and prepare checks to be mailed and print out stamps using mailing website, verify transaction and manage payment schedule invoice, communicate with vendors and handle and solve invoice issues.
• Keep the vendor list and W-9 updated.

• Copy and scan all accounts payable maintain open and closed invoices ensure the prices of merchandise corrected, process credit card and expense report billing, verify the accuracy of transaction.

• Processed vendor invoices utilizing a three-way match system.
  Executed electronic ACH payments promptly.
  Printed and prepared checks for mailing, including stamp preparation via mailing website.
  Verified transactions and managed payment schedule for invoices.
  Communicated with vendors to address and resolve invoice discrepancies.
  Maintained up-to-date vendor list and ensured W-9 forms were current.

Managed payment processes to ensure timely and accurate transactions for services rendered.

Processed invoices efficiently while verifying accuracy and compliance with company policies.

Maintained meticulous records supporting financial transactions and auditing requirements.

• Reconciled accounts to confirm accuracy of financial statements and resolve discrepancies.

• Copy and scan all accounts payable maintain open and closed invoices ensure the prices of merchandise corrected, process credit card and expense report billing, verify the accuracy of transaction.