Dynamic finance professional with a proven track record at Amicus Therapeutics, adept in accounts payable and bank reconciliation. Excelled in processing over 100 invoices weekly, demonstrating exceptional organizational and analytical skills. Known for enhancing financial accuracy and efficiency, with a strong focus on resolving discrepancies and improving payment systems.
Email Match Exception reports daily to the Operation Specialists Prepare Emergency Check requests , ensure GL coding is correct.
Signing in Patients getting Covid shots
Distributed water and snacks to patients
Traveled with Nurses & Doctors administering Covid shots to various sites.
Print emails Daily
Code 100+ invoices weekly
Data entry of Invoices
Filing, Scanning
Other tasks when assigned
Scanned and Filed Accounts Payable invoices
Coded 60-70 invoices weekly
Made vendor calls to ensure accounts are closed and discrepancies are resolved