Hardworking Accounts Payable Associate with a 25 year track record of providing excellent financial services in demanding accounts payable roles. First rate problem solving, computational and organizational traits. Knowledgeable in bank reconciliation, vendor management, budget control and reporting.
Coordinate ancillary care for workers' compensation patients and work as the liaison between the client, provider, and patient to bring the most effective solution of care to everyone.
Managed full-cycle accounts payables for a group of 15 companies and over 100 vendors. Reconciled and handled all variances and inquiries. Processed all vendor checks, corporate cards and expense reports. Assisted with month-end and year-end closings to support accounting and system accuracy.
Provided administrative support to the accounting operations team, including the automation of office operations, record tracking, and communication. Paid invoices, booked AR payments, and handled the day-to-day operations.
Maintained the company's accounting by entering all AR and AP transactions. Managed the company paperwork, packages, and shipments. Sorted mail, packages, and screened visitors. Created sales contracts and supported the sales department.