This is my profileContact via CazVidMario
Accounting professional with extensive invoice processing experience
Contact
Competencies
Applied analytical skills to review financial data and support invoice processing.
Utilized accounting principles to ensure accurate financial documentation and compliance.
Assessed invoice discrepancies and prioritized resolution actions effectively.
Maintained communication with clients and vendors to resolve invoice issues.
Coordinated multiple invoice processing tasks efficiently within deadlines.
Education
Summary
Experienced professional with a focus on invoice processing, dispute management, and maintaining strong vendor relationships.
Key Achievements
- Handled invoice processing and dispute resolution for over 300 clients at SYSCO.
- Ensured accuracy and compliance in invoice processing tasks at AUXIS.
- Managed communication with vendors and internal teams regarding invoice discrepancies.
Experience
Accounts Payable
In charge of invoice processing and disputes communicating directly with vendors and handling inquiries related to their invoices, credits, payments and discrepancies. More than 300 clients in the top food industry in USA.
Accounts payable
Executed comprehensive invoice processing tasks, demonstrating meticulous attention to detail and adherence to financial protocols.