At Woodgrain, I process high-volume PO and Non-PO invoices, including freight orders and Kelleher invoices, and perform three-way matching. I research invoice discrepancies and maintain vendor master data and W-9 documentation.
I also process ACH payments, monitor payment schedules, reconcile vendor statements and accounts payable balances, and assist with month-end close activities. I work with vendors, Procurement, Receiving, and internal departments to resolve invoice and payment issues and support audits.
At RFK Holdings Inc, I supported Accounts Payable and Accounts Receivable operations, prepared customer statements and financial reports, and maintained financial and procurement records. Earlier, at 51 TALK, I delivered online English lessons and adapted lesson plans to students' needs.
