Accounts Payable Specialist
11th Hour Printing Solutions
Aug 2024 - Nov 2024 (4 months)
• Processing 100+ bills monthly for 5 business centers and 600+ active vendors, ensuring accurate and timely payments by accurately applying general ledger codes.
• Providing essential support during month-end procedures, contributing to the timely and efficient completion of financial reporting.
• Calculating and processing sales tax, ensuring compliance with local, state, and federal regulations.
• Maintaining strong vendor relationships through regular communication and timely dispute resolution, resolving issues efficiently and maintaining a high level of vendor satisfaction.