Reviewed and entered vendor invoices, maintained records, processed payments, reconciled ledgers, monitored aging reports, and assisted with financial close and bank reconciliations.

Expert in vendor invoice processing, AP ledger reconciliation, and cash flow forecasting. Strong skills in financial close processes and bank reconciliations.

Processed orders and billing, contacted account executives, audited invoices, reconciled bank statements, updated reports, and managed unapplied cash reporting.

Managed order and billing processing, liaised with sales teams, performed invoice audits, and reconciled bank statements.

Managed billing documentation, applied payments, reconciled returns, reviewed AP agings, verified invoices, and communicated with carriers for payment processing.

Maintained precise billing records, applied payments accurately, and generated reports to track outstanding balances.