Sr Billing Anyalist
Xometry Inc.
07 2022 - 02 2025
- Performed weekly reconciliation for enterprise clients on the e-business platoforms
- Xomerty Daily Invoice sends
- Manage Ariba and Coupa Portal uploads for Various customers
Marvell Archibald
Bronx,NY
Summary
Experienced with managing accounts payable workflows and ensuring compliance with company policies. Utilizes strong organizational skills and attention to detail to maintain accurate financial records and process invoices efficiently. Knowledge of financial software and vendor relationship management, contributing to smooth and timely payments.
Work History
Accounts Payable Assistant Supv
Thomas Publishing Company
11 1999 - 07 2022
- Paid vendors by monitoring discount opportunities and paid employees by receiving and verifying expense reports.
- Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
- Kept vendor files accurate and up-to-date to expedite payment processing.
Education
Bachelor of Arts - Educations and Psychologh
Touro College
06.2004
Skills
- Vendor invoice processing
- Account Reconciliation
- Management accounting
- Invoice Processing
- Entry verification
- Vendor relationship management
- Records coordination
- Sage, Intacct, ERP
- Coupa and Ariba
Notary Republic
- Other Skils
Timeline
Sr Billing Anyalist
Xometry Inc.
07 2022 - 02 2025
Accounts Payable Assistant Supv
Thomas Publishing Company
11 1999 - 07 2022
Bachelor of Arts - Educations and Psychologh
Touro College