Experience: 3 years

Education: B Com, M com and MBA

Accounts Payable Specialist

• Review and verify invoices for accuracy, completeness, and proper authorization.
•Code and enter invoices into the accounting system accurately, promptly and as per the contract.
•Coordinating with internal and external parties to resolve billing issues and discrepancies.
•Performing account reconciliations
•Compliance with federal, state, and company policies, procedures, and regulations.
•Checking and posting the bank transactions on daily basis.
•Review the invoice and posting it to the right GL code based on the expenses.
•Monitoring the Email Inbox and respond to the emails on daily basis.
•Checking and tracking the contract agreements.
•Vendor Master Creation, Modification and Maintenance.