Prepared and posted weekly payments to vendors and suppliers.Performed accurate and fully compliant monthly closing processes, accruals and journal entries.Expedited payments by verifying accuracy and currency of vendor information.Eliminated inaccuracies in accounts payable payments by verifying information prior to generating checks and electronic payment transfers.Input statement information, reconciled accounts and resolved discrepancies.Facilitated payment of invoices due by sending bill reminders and contacting clients.
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