Invoice Processing and Payment Management - Experienced in receiving, reviewing and processing vendor invoices accurately and on time.
Vendor Reconciliation - Skilled at reconciling supplier statements and resolving discrepancies.
Accounting Software Proficiency - Hands-on with Excel, BQE Core and Mavenlink.
Financial Reporting Support - Able to prepare basic reports related to AP and expense tracking.
Attention to Detail and Accuracy - Ensures zero errors in payment processing and ledger entries.
Time Management and Organization - Able to handle multiple vendors and payment schedules efficiently.
Compliance and record keeping - Maintains clear documentation for audit and reporting purposes.
Experience: 5 - 10 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 5 - 10 years
“I have found someone who is smart, has a great work ethic and is easy to work with.”
Sara Brumfield
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- Steven Rapposelli
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