At Brock Group, I process invoices in a high-volume Accounts Payable environment and manage the full invoice lifecycle, including purchase order validation and job cost allocations.
I maintain vendor records for U.S. and Canadian suppliers, verify bank details, and partner with Procurement on onboarding and master data. I also review vendor statements and reconcile disbursement reports and bank activity.
Previously, as a Shared Services Staff Accountant, I handled bank reconciliations, AP closing processes, and invoice processing. My experience also includes supplier payments, accounts receivable support, purchase orders, and expense reimbursements.
