Sunitha Bomma
Trumbull,CT
Summary
Experienced accounting professional adept at streamlining accounts payable and receivable processes, enhancing invoice accuracy, and resolving billing discrepancies with a proven track record of improving operational efficiencies.
Overview
17
17
years of professional experience
Work History
Account Payable Analyst
AVANGRID - Rochester Gas & Electric
Orange, CT
09.2023 - Current
- Spearheaded the verification of vendor invoices in the Vendor Invoice Management System (VIM), ensuring high accuracy and volume output in compliance with departmental standards.
- Conducted detailed reviews of purchase order line items against receipts, enhancing invoice processing accuracy.
- Meticulously verified vendor remit information, upholding stringent attention to detail.
- Efficiently processed and posted validated invoices, securing timely and accurate payments to vendors, thereby upholding financial integrity.
Accountant
Contractors Direct
Hamden, CT
05.2020 - 08.2023
- Expertly maintained and reconciled general ledger accounts, ensuring financial accuracy.
- Implemented robust invoice processing, payment, and transaction procedures, achieving optimal timeliness and accuracy.
- Developed and executed monthly vendor statement reconciliations via Google Sheets, enhancing financial transparency.
- Innovated daily and weekly invoice batch creation processes, streamlining accounting workflows.
- Oversaw the accounts payable cycle, from invoice receipt to payment authorization, enhancing efficiency.
- Refined accounts receivable operations, including processing various payment methods, to ensure swift and accurate transaction completion.
Accounting Clerk/Bookkeeper
World Health Products
Monroe, CT
06.2015 - 04.2020
- Directed client account management, ensuring accuracy in follow-ups and validations.
- Orchestrated credit management and executed timely payment runs, maintaining financial health.
- Provided comprehensive support to accounting operations, fostering a collaborative departmental environment.
- Actively engaged with customer service teams to resolve billing and invoicing errors, enhancing customer satisfaction.
Accounts Payable & Receivable Lead
Hersam Acorn Newspapers
Shelton, CT
01.2007 - 04.2015
- Served as a multifaceted accounting clerk, database administrator, and ad coordinator, significantly contributing to receivables management.
- Streamlined accounts payable reporting and invoice approval processes, resolving escalated issues promptly.
- Developed and managed effective advertising space reservation processes, ensuring optimal use of resources.
- Conducted detailed monthly reporting and analysis, facilitating informed decision-making.
Education
Bachelor of Science - Accounting
Osmania University
Hyderabad, India05-1992
Skills
- Payment Scheduling
- Purchase Order Management
- Expense Reporting
- Sales Tracking
Timeline
Account Payable Analyst
AVANGRID - Rochester Gas & Electric
09.2023 - Current
Accountant
Contractors Direct
05.2020 - 08.2023
Accounting Clerk/Bookkeeper
World Health Products
06.2015 - 04.2020
Accounts Payable & Receivable Lead
Hersam Acorn Newspapers
01.2007 - 04.2015
Bachelor of Science - Accounting
Osmania University
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