Rhonda Popham

Arctic Glacier Premium Ice

2008.01 - 2024.04

Boosted accuracy of financial records by conducting regular account reconciliations and resolving discrepancies.
Streamlined accounts payable processes by implementing efficient invoice management systems.
Implemented a system for tracking overdue invoices that led to quicker payment resolutions.
Collaborated with cross-functional teams to resolve billing issues, resulting in improved client satisfaction scores.
Minimized fraud risk with thorough review of invoices, purchase orders, and expense reports for compliance to company policies.
Achieved prompt resolution of disputed invoices through effective communication with vendors and internal stakeholders.
Managed high volume invoice processing while maintaining accuracy in data entry, ensuring timely payments to suppliers.
Reached out to vendors and customers to verify information and follow up on client issues.
Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
Matched purchase orders with invoices and recorded necessary information.
Managed and responded to correspondence and inquiries from customers and vendors.
Entered figures using 10-key calculator to compute data quickly.

Summary