Sandra - Accounts Payable Specialist

Demonstrated experience with Accounts Payable.

Demonstrated experience with Accounts Receivable.

Demonstrated experience with Financial Record Management.

Demonstrated experience with Invoice Processing.

Demonstrated experience with Reconciliation.

Manage full cycle accounts payable operations, ensuring accurate and timely vendor payments.

Oversaw accounts payable and receivable transactions to maintain accurate financial records.

Managed accounts payable, prepared purchase orders, performed bank and credit card reconciliations, and maintained inventory.. Maintained accurate financial records and assisted with budget tracking.

Managed accounts payable and receivable transactions, processed weekly payroll, handled bank deposits, and prepared purchase orders.

Managed accounts payable and receivable transactions, processed weekly payroll, handled bank deposits, and prepared purchase orders.

Managed accounts payable and receivable transactions, processed weekly payroll, bank reconciliation, handled bank deposits, and prepared purchase orders.

Maintained accurate records, documentation, and confidential information.. Performed data entry and administrative duties requiring strong attention to detail.. Prepared and organized reports, forms, and other documentation.. Communicated professionally with staff, families, and external contacts.. Managed multiple priorities while meeting deadlines and maintaining accurate records.. Used Microsoft Office applications for documentation, communication, and recordkeeping.