Michael Kramsky

• Performed AP functions for multi unit apartments in a corporate office environment Paid vendor invoices for Texas and California student properties and reconciled client accounts to facilitate compliant, timely and accurate payments. Paid and analyzed dispositions.

Applied customer to accounts on days of receipt. Reached out to vendors and customers to verify info and follow-up on client issues. Reconciled client accounts to facilitate compliant,timely, and accurate payments. Prepared coding slips ro insure timely payments to vendors. Delighted customers by researching, analyzing, and responding to billing inquiries quickly.

One man A/P department. Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies. Reached out to vendors and customers to verify info and follow up on client issues