Processed an average of 1000 invoices per month for a large-scale organization. Coded the general ledger and processed vendor invoice payments. Coordinated approval processes of all accounts payable invoices. Researched and resolved billing and invoice problems. Full Cycle Accounts Payable, processing and coding invoices for payment. Matching invoices with Purchase Orders, receiving Purchase Orders, data entry, copying, scanning and filing. Set up new vendors, post invoices for payment, administrative assistant for both President and Vice President. Process weekly payroll, enter timesheets, calculate per diem, mileage and travel. Front Desk Receptionist.
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