Accounts Payable Assistant
Environmental Protection Agency
Wexford
06.2023 - 09.2023
- Reviewed and verified invoices for accuracy and completeness.
- Maintained accurate records of payments, credits, and other transactions.
- Processed vendor invoices in a timely manner.
- Reconciled discrepancies between vendor statements and internal accounts payable reports.
- Prepared monthly accrual entries for expenses not yet received or billed.