Invoice Processing, Vendor Management, Payments Processing Verify hours of work, deductions etc.
Prepare and Process Weekly Payments, Review bills for potential errors and/or discrepancies.
Prepare Accounts payable forecasts report, and solve the queries of the vendors through mails or call.
Yearly prepare the 1099 report for the contractors and send to CPA for confirmation.
Review all invoices for appropriate documentation and approval prior to payment.
MBA Finance Professional with overall 6 years of Experience and 2 years as a lead in accounts payable department. Expertise and Competence in Finance and Accounts, hands on experience with end to end Accounts Payable process, as well as broader understanding of the finance disbursement functions. Always look forward to work with company’s which have cutting edge of technology and their applications in businesses.
Hands-On Operations Skills