Accounts Payable/Front Desk
Westside Nissan Dealership
Jacksonville
02.2016 - 11.2017
- Processed vendor invoices and verified payment accuracy to ensure timely payments and maintain supplier relationships.
- Processed invoices and payments in accordance with company policies and procedures.
- Managed account reconciliations and ensured timely entries in financial systems.
- Executed general ledger coding and processed check runs to support accurate financial reporting.
- Maintained organized records of financial transactions and documents.
- Organized accounts payable files and records to streamline access and enhance record-keeping efficiency.