O**************e

Processed invoices, assigned general ledger codes, and ensured policy compliance. • Reconciled supplier statements and managed vendor relationships to maintain accuracy. • Managed and processed electronic payments, ensuring timely disbursements. • Assisted in preparing monthly financial statements and reports for senior management. • Conducted audits of financial transactions to ensure adherence to company policies. • Supported payroll processing and verification of employee reimbursements. • Identified and corrected a $5,000 discrepancy in vendor invoices, demonstrating strong analytical skills.

Reconciled and processed employee expense reports, ensuring compliance with financial policies. • Automated reporting processes, reducing manual work. • Conducted monthly reconciliations of general ledger, bank accounts, and credit card transactions. • Processed employee reimbursements and managed daily cash flow operations. • Ensured accurate documentation for financial audits and compliance.