Accounts Payable/Administrative Assistant
American Heating and Cooling
01.2022 - 01.2023
- Reconcile statements and process invoices
- Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors
- Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing
- Enter data and customer information into Field Edge software
- Managed filing system, entered data and completed other clerical tasks
- Researched and resolved invoice and payment issues for internal employees and external vendors
- Matched purchase orders with invoices and recorded necessary information.
- Maintained account accuracy by reviewing and reconciling checks monthly