At Veritext, LLC, I monitor aging reports, contact clients about outstanding invoices, and process payments over the phone. I also research account discrepancies and coordinate resolutions with clients and internal partners.
At Nassal Holdings, I managed accounts payable operations, reviewed invoices for accuracy and compliance, and maintained vendor records in Sage 300. I also reconciled discrepancies and coordinated documentation needed before payment releases.
At Performance Hospitality Management, I processed over 800 invoices monthly and managed purchase order submissions across departments. I also handled vendor inquiries and assisted with daily hotel audit reports.
