Linda Clemit

• Received vendor invoices, validated for accuracy and prepared for payment processing.
• Researched and resolved invoice and payment issues for external vendors.
• Enhanced vendor relationships through prompt communication and timely resolution of discrepancies.
• Reduced outstanding accounts payable balances by diligently following up on overdue invoices.
• Investigated inquiries relating to status of accounts.
• Provided strong customer service and support to prevent invoice and expense issues.
• Processed daily invoices and check requests.

Retired. No longer want to be a Controller/Manager.

Went back to work as Accounts Payable when a friend needed help. This was to be a temporary position but ended up staying for almost 2 years.

• Completed journal entries, reconciliations, and account analysis to prepare monthly financial documents and general account management.
• Prepared balance sheets, cash flow reports and income .
• Managed daily financial functions in collaboration with accounting and payroll personnel.
• Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.