Vincent M. Chang

• Oversaw monthly accounting close process for timely and accurate reporting of financial information.
• Maintained internal controls over disbursement functions in accordance with strict SOX guidelines.
• Completed month-end closings with journal entries and schedules.
• Wire transfers, ACH payments, issuing checks, stop payments, investigate check fraud.

Accounts Payable Clerk

09/2004 - 06/2015

• Ensured accurate financial reporting with meticulous record-keeping and data entry tasks.
• Maintained up-to-date customer records, facilitating accurate invoicing and prompt payment receipt.
• Conducted regular account audits to identify discrepancies and resolve outstanding balances in a timely manner.
• Collect and review invoices, credit card reconciliations
• Mentored junior staff members to improve their understanding of accounting principles and practices.

• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
• Assisted manager in conducting internal audits to analyze findings.
• Reviewed vendor invoices for appropriate documentation and validity prior to payment.
• Prepared vendor invoices and processed incoming payments.