
Detail-oriented Accounting Professional with 3+ years of expertise driving end-to-end Accounts Payable operations. Proven track record managing high-volume invoice processing, executing 3-way matching, and resolving complex vendor discrepancies with flawless data accuracy. Adept at leveraging modern accounting software to optimize financial records and consistently beat rigid month-end deadlines.
High-Volume Invoice Processing: Managed high-volume accounts payable invoices with strict accuracy, selecting appropriate general ledger accounts and maintaining flawless financial records.
Discrepancy Resolution & Matching:Conducted three-way matching of purchase orders, invoices, and proof-of-delivery documentation within the accounting system to identify and resolve discrepancies.
Payment & Cash Management: Prepared timely vendor payments, executed regular check runs, performed bank deposits, and managed local mail pick-ups.
Vendor Relations: Served as the primary point of contact for vendor inquiries, efficiently resolving complex questions regarding invoices and payment statuses.
Aging & Month-End Support: Monitored accounts payable aging schedules to ensure compliance with rigid month-end closing and processing deadlines.
Audit & Documentation Support: Reviewed open purchase order reports, compiled supporting documentation for accounting activities, and maintained comprehensive records to ensure audit readiness.
Cross-Functional Team Assistance: Supported billing operations and provided vital administrative and data entry assistance to the broader accounting team as needed. high-volume invoices and ensured timely payments to domestic and international vendors.