Expertise:
1. Invoice Processing: Processed and reviewed a high volume of invoices, ensuring they were accurately coded to the appropriate general ledger accounts and cost centers.
2. Purchase Order Verification: Verified purchase orders and receipts to ensure accurate matching with invoices, minimizing discrepancies.
3. Expense Reporting: Managed the review and approval process for expense reports from credit card transactions, ensuring compliance with internal policies.
4. Inbox Management: Managed the AP inbox, prioritized communications, and provided timely responses to queries from vendors and internal teams.
5. Approval Management: Sent regular reminders to approvers to expedite the invoice approval process, reducing payment delays.
6. Month-End/Quarter-End Close: Helped in AP and Credit Card Accrual.
7. Payment Application: Managed payment applications for intercompany invoices and ACH transactions, ensuring accuracy and efficiency.
8. Software Utilization: Utilized expertise in Concur Invoice, Concur Expense, Acumatica, SAP, and MS Office to enhance workflow and productivity.
Experience: Less than 6 months
Experience: Less than 6 months
Experience: Less than 6 months
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