Corentha Rice

• Processed 3high-volume invoices for timely payment and accuracy
• Ensured compliance with company policies and accounting standards
• Reconciled vendor statements to resolve discrepancies efficiently
• Collaborated with cross-functional teams to streamline payment processes
• Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
• Reached out to vendors and customers to verify information and follow up on client issues.

• Answered all vendors' inquiries pertaining to payment.
• Processed 100 invoices daily using Amrep software, contributing to efficient accounts payable operations.
• Maintained files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
• Verified invoices for proper documentation and approvals before payment, ensuring compliance with company policies.

• Answered company telephone, took messages, filed receipts and paperwork, and maintained records of orders and driver schedules for pickups and drop-offs.
• Planned deliveries, organized truck loads, and routed schedules to ensure timely transportation.
• Answered company telephone, take messages, file receipts and paperwork, keep records of orders and driver’s scheduled pickups and drop offs.
• Managed travel arrangements and processed expense reports for team members to support efficient operations.

In pursuit of a degree in Accounting