Gazala Chhapgar

• Processed vendor invoices accurately and efficiently.
• Assisted in maintaining accurate accounts payable records.
• Coordinated with vendors to resolve billing discrepancies.
• Entered invoice data into accounting software promptly.
• Maintained accounts payable files and records in an organized manner.
• Processed invoices and payments in accordance with company policies and procedures.

Contracted work with two firms.

3-way match

Processed vendor invoices accurately and efficiently.

Coordinated with vendors to resolve billing discrepancies.

Entered invoice data into accounting software promptly.

Maintained accounts payable files and records in an organized manner.

Entered data into accounting system to maintain accurate financial records.

Analyzed purchase orders, contracts, invoices, check requests and other documents related to the accounts payable cycle.