At LogiScale Inc., I work with Benco Dental as part of an outsourced accounts payable team. I process invoices and credit memos, reconcile vendor accounts, and handle wire payments in USD and foreign currencies.
I created a bot to reconcile $0 invoices from the direct ship report and developed an Excel VBA macro to organize expired-insurance reports. Previously, at IQ BackOffince Inc., I resolved invoice exceptions using SAP and other back-office systems, and participated in payback audits.

