
Earnest individual with experience in human services field providing support and guidance to individuals in need. Strong understanding of effectively working with people from diverse backgrounds. Passionate about helping others access needed services.
• Processed, reviewed, and posted a high volume of vendor invoices, ensuring accurate coding and timely payment
• Managed payment runs, including checks, ACH, and wire transfers, ensuring all vendor payments were issued on schedule
• Reconciled accounts payable ledgers, resolved invoice discrepancies, and maintained accurate financial records
• Collaborated with internal departments and external vendors to resolve billing issues and respond to inquiries
• Assisted in month-end closing processes, including generating financial reports and preparing accounts for audit
• Utilized accounting software and systems to automate processes and improve efficiency, while ensuring compliance with company policies and regulations