Accounts Payable Specialist
Austin Independent School District
01.2017 - 12.2017
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Processed payments and verified all HEB purchases were allowable credit card purchases.
- Applied mathematical abilities to calculate and check figures in accounting systems.