Mari Miki

Verified data accuracy for invoices and billing codes, processed payments, and maintained vendor files. Communicated with clients and vendors to resolve discrepancies and ensure timely payments.

Managed financial documentation, processed payroll for 100 employees, and reconciled accounts. Communicated with suppliers and completed financial reports to support management decisions. Trained new employees on accounting principles and maintained the integrity of the general ledger.

Handled accounts payable and maintained accurate financial records. Assisted in billing and finance tasks while ensuring compliance with accounting principles. Supported the accounting team with various administrative tasks.

Worked as an Accounting professional, assessing data for accuracy in billing and managing vendor communications. Processed invoices efficiently, leading to decreased discrepancies.

Served as an Accounting Assistant, processing payroll for approximately 100 employees and maintaining accurate financial documentation. Evaluated expense reports and reconciled invoice payments.

Worked as an Accounting Clerk where I managed accounts payable and ensured GL accuracy. Developed skills in Microsoft Office, billing, and payroll processing while maintaining financial documentation.