Brenda Mirando

• Processed vendor invoices accurately and timely, ensuring compliance with company policies.
• Reconciled accounts payable statements, identifying discrepancies and resolving issues promptly.
• Managed payment schedules to optimize cash flow while maintaining supplier relationships.
• Collaborated with purchasing department to verify receipt of goods and services before payment processing.

• 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.
• Improved vendor relationships through diligent communication and prompt issue resolution.
• Demonstrated adaptability during peak workload periods while maintaining high-quality results and meeting tight deadlines.
• Maintained accurate financial records, contributing to successful audits by organizing and filing all accounts payable documents.

• Implemented electronic invoicing system, streamlining workflow and reducing processing time significantly.
• Trained junior staff on best practices in invoice processing and reconciliation procedures.
• Conducted regular audits of accounts payable records to maintain accuracy and integrity of financial data.
• Prepared vendor invoices and processed incoming payments.
• Developed strong relationships with vendors, facilitating effective communication regarding payments and discrepancies.
• Reviewed vendor invoices for appropriate documentation and validity prior to payment.

Prepared children the basic Fundamentals needed for grade school.

Provided meals & trips age appropriate activities

Provided safe & fun environment