Benzi Fuchs
Brooklyn,NY
Summary
Highly skilled Accounts Payable Administrator with experience managing large-scale invoice processing, vendor relationships, and financial reporting. Demonstrated strengths include stringent accuracy in data entry and reconciliation tasks, thorough knowledge of accounting principles, and adeptness in leveraging software for efficient financial management. .
Overview
1
1
year of professional experience
Work History
Accounts Payable
Funding Tree LLC
Brooklyn, NY
10.2024 - Current
- Processed and reconciled accounts payable invoices.
- Served as primary contact person for questions relating to Accounts Payable matters.
- Managed incoming mail related to accounts payable activities and distributed accordingly.
- Processed invoices and managed accounts payable and receivable to maintain cash flow.
- Prepared journal entries related to accounts payable activities.
- Identified process improvements in the accounts payable process flow.
- Investigated discrepancies in accounts payable transactions relating to purchases.
- Maintained accounts payable records and verified accuracy of vendor invoices.
- Coordinated approval processes for accounts payable invoices.
- Ensured that all accounts payable were paid accurately and on time.
- Generated detailed reports on accounts payable.
- Verified accuracy of invoices before submitting payment requests to accounts payable department.
- Managed the accounts payable process ensuring accuracy and timeliness of payments.
- Reconciled monthly bank statements with accounts payable transactions.
- Reconciled accounts payable ledgers to ensure accuracy of payments made.
- Developed procedures for tracking and managing accounts payable invoices.
- Performed data entry of accounts payable and receivable information into QuickBooks system.
- Maintained accounts payable files and records in an organized manner.
- Maintained accurate records for all accounts payable invoices.
- Monitored the accuracy of accounts payable transactions.
- Monitored cash flow activity within the company's accounts payable system.
- Reviewed accounts payable to ensure accuracy of information.
- Reviewed and reconciled accounts payable.
Education
Diploma - Accounting
Cope Institute
New York, NY12-2009
Skills
Microsoft -Excel
Quickbooks
Timeline
Accounts Payable
Funding Tree LLC
10.2024 - Current
Diploma - Accounting
Cope Institute
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