At Hewlett Packard Enterprise, I process vendor invoices and match purchase orders, receipts, and invoices in Deltek VantagePoint and Deltek Vision. I also execute payment runs and maintain audit-ready financial documentation.
I support vendor account reconciliation and month-end close through statement audits and account and payment reconciliations. I also review 1099 vendor documentation and track expenses to identify cost-saving opportunities.
At Target Corporation, I processed an average of 100 invoices daily using Matrix and Stampli. I improved payment processing efficiency by 20% by streamlining workflows and follow-up documentation.
My earlier customer service work at Verizon / Comcast Corporation (Xfinity) and sales role at Artechhouse gave me experience resolving billing and account inquiries and maintaining customer relationships.
