Highly organized individual with experience in accounts payable. Proven ability to accurately process high volumes of invoices and meet tight deadlines. Adept at utilizing accounting software to streamline processes and maintain accurate records.
Developed effective working relationships with vendors by responding promptly to inquiries regarding payment status or other matters. Generated reports on accounts payable activities for management review. Reviewed all documentation for accuracy prior to entering into accounting system. Performed special projects assigned by supervisor and manager relating to Accounts Payable functions. Maintained accurate records of accounts payable transactions, including purchase orders, invoices, and payment vouchers. Processed invoices and payments accurately and timely in accordance with established procedures. Assisted internal auditors during financial audits by providing requested documents or information relating to Accounts Payable processes.
Developed effective working relationships with vendors by responding promptly to inquiries regarding payment status or other matters. Generated reports on accounts payable activities for management review. Reviewed all documentation for accuracy prior to entering into accounting system. Performed special projects assigned by supervisor and manager relating to Accounts Payable functions. Maintained accurate records of accounts payable transactions, including purchase orders, invoices, and payment vouchers. Processed invoices and payments accurately and timely in accordance with established procedures. Assisted internal auditors during financial audits by providing requested documents or information relating to Accounts Payable processes.
Prepare classroom for class activities.
Provide a variety of learning materials and resources for use in educational activities.
Observe and evaluate student's performance and development.
Assign and grade class work, homework, tests and assignments.
