Handled the processing, distribution, accuracy verification and maintenance of invoices, interfacing extensively with a nationwide network of vendors and suppliers.
Handled full cycle Accounts Payable duties in high volume, fast-paced environment. Processed accounts payable checks, wire transfers and payments. Maintained vendor master files.  Performed month end closing and posted re-classing entries. Assisted in the interim and year-end audit.
preparation of monthly salary statements of fact-based data.
Coordinating with other members of the finance team to review financial information and forecasts. Reviewed vendor statements and purchase orders, investigated and resolved open issues. Communicated with marketing department, purchasing department