
Detail-orientated Accounts Payable professional with 5yrs. of experience managing vendor relations, account reconciliations and payment cycles. Proven ability to maintain accurate financial records, ensure timely payments, and support month-end closing functions.
Executed daily processing of 70-100 invoices utilizing three-way match methodology to ensure accuracy and efficiency.
Helped convert 100+ vendors from paper checks to ACH payments reducing check printing, and mailing costs also reducing late fees.
Assisted with month-end closing, credit recovery, outstanding checks, and other duties as delegated by Accounts Payable Manager.
Processed and coded invoices in alignment with ledger accounts.
Responded to vendor inquiries via email or phone.
Responsible for all aspects of vendor maintenance.
Assist independent auditors (KPMG) with invoice, and payment information.