Tyese Montgomery

Weinberg Wheeler Hudgins Gunn & Dial

Atlanta, GA

01.2003 - 07.2025

Processed vendor invoices for timely payments while maintaining organized financial records.
Communicated with vendors to resolve discrepancies and ensure smooth transactions.
Reviewed payment batches for compliance with company policies and procedures.
Collaborated with cross-functional teams to enhance accounts payable workflows.
Trained junior staff on accounts payable procedures and best practices.
Generated periodic financial reports for management review, ensuring accuracy of data.
Managed petty cash funds for multiple entities while adhering to internal policies.
Monitored accounts payable aging reports to ensure timely payment of all invoices.
Manage vendor relationships to facilitate effective communication and issue resolution.
Collaborate with internal teams to resolve discrepancies and improve workflows.
Researched any invoice or payment discrepancies in order to resolve issues quickly.
Prepared daily check runs for multiple entities.
Assisted with year-end 1099 reporting requirements.
Verified accuracy of vendor setup information in the system prior to processing invoices for payment.
Reached out to vendors to discuss and correct billing issues.
Researched and resolved vendor inquiries in a timely manner.
Performed special projects as assigned by Accounts Payable Manager or Controller.
Monitored accounts payable aging reports to ensure timely payment of all invoices due.