Accounts Payable and other accounting jobs.
ALVIN SANTIAGO
@alvinsantiago
10 years Accounts Payable experienced - US clients.
PhilippinesWhat I'm looking for
10 years Accounts Payable experienced - US clients.
Experience
• Verify and reconcile invoices received from vendors to ensure accuracy and compliance with company policies and procedures.
• Investigate and resolve any discrepancies or issues related to invoices.
• Liaise with vendors and internal invoice approvers to resolve issues related to invoices and payments.
• Process invoices in a timely and accurate manner, using our accounting software – ORACLE
Accounts Payable Specialist
Foundever
May 2014 - Mar 2020 (5 years 10 months)
• Primarily responsible for the daily processing of accounts payable invoices in an accurate and timely manner for Sitel US & Canada.
• Resolve/reconcile invoice discrepancies and coordinate with international accounting team members as necessary
• Verbal call back confirmations to verify and confirm bank account details
• Handle phone and mailbox inquiries.
• Handle the vendor master setup.
Tech stack
Learn about the tools and technologies that ALVIN likes to use.
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