Tyler Boggs

• Reviewed invoices for appropriate documentation and approval prior to payment.
• Reconciled vendor statements and researched and corrected discrepancies.
• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
• Maintained good working relationships with vendors and resolved disputes.
• Updated accounting ledgers and journals to balance statements and maintain consistent records.
• Reconciled bank accounts to verify accuracy of cash records.

• Engaged with customers and business partners on complex activities and deliverables to maintain relationships.
• Reviewed open purchase orders for integrity, accuracy and completeness of vendor information.
• Generated and submitted invoices based upon established accounts receivable schedules and terms.
• Processed check disbursements and reconciled related ledger.
• Entered figures using 10-key calculator to compute data quickly.
• Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.

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• Developed client rapport by efficiently addressing incoming correspondence and resolving 25 A/P inquires per day.

• Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
• Reached out to vendors and customers to verify information and follow up on client issues.
• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
• Investigated daily variances and corrected errors to resolve discrepancies.
• Studied past records to detect duplicate statements and fraud, avoiding penalties for non-compliance.
• Oversaw bookkeeping and accounting systems and entered data into systems accurately.