I work alongside the Director of Finance, assisting with tax and audit projects for a sizable company. My duties include analyzing financial statements and collaborating with the finance team to ensure accurate and timely payment of outbound freight invoices. This involves coordinating with carriers and warehouse personnel to gather the necessary documentation and ensure accurate recording of all relevant information. Additionally, I monitor and track shipment progress, and address any issues that may arise during transportation and delivery. My primary objective is to ensure that all outbound freight is processed efficiently and accurately under established policies and procedures. As an assistant to the accounts payable supervisor, I support day-to-day operations, particularly with our automated invoicing systems, IDC and ECM. My responsibilities include processing invoicing attachments, statements of accounts, and handling remittances through WFACH. Through my support, I seek to ensure efficient and effective accounts payable management, while maintaining high accuracy and attention to detail.
Was employed as a server at a southwestern restaurant situated within a thriving downtown district.