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An ambitious professional with a strong background that encompasses diverse aspects of accounts payable processing, credit, bookkeeping and vendor relations in fast paced corporate environments.
Managed Full Cycle Accounts Payable. Approved and Validated up to 250 to 300 invoices per month. And maintained monthly validated reports as well.
Worked on Oracle application-e-E-Payable, I-Supplier version Oracle 12.0.
Worked on Invoice Approvals, Creation-Through Invoice Batches. Creating, Process, Reviewing and Validating Invoice entry.
Ensured input and timely payment of all vendor invoices.
Responsible for weekly check run and positive pay transmission.
Assisted in Month End Closing and Year end close.
Rectified escalated accounts payable issues from employees and vendors.
Best knowledge on Invoice Adjustment-Modifying invoice detail, Matching Invoice to credit memos and purchase order, reversing distribution lines.
Analyze and Research Supplier Invoice-like Performing Inquires. Running, Processing, Reviewing and Validating reports.
Prepared monthly A/P accruals.
Maintained vendor master files.
Handled incoming calls for vendor inquiries and resolved invoice discrepancies.