Rhonda Molter

Managed accounts payable transactions ensuring timely vendor payments and accurate records.

• Handled high-volume invoice processing with minimal supervision.
• Trained new employees on accounts payable processes to enhance operational efficiency.
• Conducted monthly reviews of vendor statements ensuring accuracy of account balances.
• Identified opportunities for process improvements within accounts payable operations.
• Oversaw reconciliation of accounts and vendor statements for financial accuracy.
• Assisted with month-end closing activities including accruals and journal entries.
• Maintained accurate transaction records using an electronic document management system.