Accounts Payable Analyst
Amalgamated Life Insurance Company
06.2007 - 10.2008
- Processed and reconciled vendor invoices, ensuring accuracy and compliance with company policies
- Conducted regular audits of accounts payable transactions to identify areas for improvement
- Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
- Processed daily invoices, check requests and wire transfers of foreign and domestic currency.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.