Assistant Vice President, Finance
- Processed 250 - 300 invoices/payments per month for US and International vendors.
- Executed Global vendor setups and AP account reconciliations.
- Processed 20 - 80 Global Purchase Orders each month for multiple departments.
- Reviewed Employees' US Expense Reports (150 - 300 per month), to ensure compliance. Coordinated weekly global Expense Report reconciliations.