Accounts Payable Specialist (Contract)
Twilio – Remote
Jun 2021 - Feb 2022 (9 months)
- Managed T&E and Credit Cards
Process Invoices
• Review and input high volume of invoices by 3-way match in a timely manner for payment distribution
• Review and approve travel & expense reports in accordance with company policy
• Accurately code invoices and expense transactions
• Assist in migrating AP from NetSuite to Oracle, and documenting process.
• Resolve PO and Invoice discrepancies with Order Team and Vendor
• Perform month end activities related to Accounts Payable and ensure timely completion
• Prepare credit card accruals for Travel Cards
• Prepare journal entries and reconciliations for multiple accounts
• Maintain vendor relationships by responding to vendor inquiries regarding payment status