Quality-focused accounting professional with over  years processing invoices, managing vendors and auditing expense reports. 2 Years customer payment applications, collections, refund preparation, and account verification. 3 years departmental budgeting, forecasting (OPEX/CAPEX)
Achieved an internal audit score of [100% accurate, and completed in a timely manner].
Created strategies to develop and expand existing Invoice processing reducing manual processing to 30% intervention.
Achieved reducing mobility spend for entire company by 20%
Helped reduce departmental cost by 10%
•Managed Invoice Processing
•Reconciled Vendor accounts
•Preformed Monthly budget recap for all managers in various departments
•Ensure accurate input, and prompt payment and filing of paperwork.
•Work with Purchasing and other groups to identify and capture vendor discounts when available to preform accurate discount applications.
•Work with vendors to resolve disputes and ensure that services are not interrupted.
•Ensure that all monthly closing activities are accurately completed on time.
•Make recommendations for improving efficiency and accuracy of information.
•Support other functions and projects within the department, including SOX initiatives. Record retention.
•Preformed project implementations regarding automation of invoices processing,
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