Justine Berry

Process invoices and perform three-way match for purchase orders.

Reconcile vendor statements and ensure compliance with company policies.

Prepare positive pay uploads, manage exceptions, and perform daily deposits.

Assist with month-end close tasks and support other accounting functions.

Managed daily cash operations, monitored cash flow, and reconciled multiple bank accounts.

Supported external audits and collaborated with the accounting team for general ledger accuracy.

Utilized hedging strategies to mitigate financial risk on international contracts.

I supervised the accounts payable team and maintained compliance with internal controls.

Processed check runs, managed vendor profiles, and generated 1099 forms.

Oversaw corporate credit card programs and employee expense reporting.

Processed high-volume invoices, and reconciled supplier statements.

Resolved discrepancies and ensured timely payments to maintain vendor relationships.

Monitored invoices for sales tax accuracy based on job and product type.