Sally Smith

• Reviewed vendor invoices for appropriate documentation and validity prior to payment.
• Prepared vendor invoices and processed incoming payments.
• Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
• Maintained good working relationships with vendors and resolved disputes.
• Reviewed employee expense reports against company policies, safeguarding corporate funds from misuse.
• Process 401K
• Handle HSA for employee

• Streamlined the travel and expense reporting process by implementing a user-friendly online platform.
• Improved employee compliance with corporate travel policies through effective communication and training sessions.

Enter race information before each car competes

Requires accuracy and quickness