Teresa Coico

Managed full-cycle accounts payable processes, coding invoices with GL accounts and resolving AP issues to ensure timely payments and accurate financial records; reconciled credit card charges and prepared batch files for management review.

Performed end-to-end AP functions including invoice verification, coding, payment processing and issue resolution while reconciling credit card expenses and preparing reports to support accurate financial decision-making.

Handled invoice entry, verification and creditor payments, processed checks and credit card transactions, and reconciled Amex reports while managing vendor setup and communications to resolve discrepancies.

Executed full-cycle AP, matching and batching invoices, processing expense reports and payments, recording monthly accruals and supporting audits to maintain compliance and accurate sub-ledger to G/L reconciliation.

Executed AP tasks including invoice logging, scanning, filing, check processing and vendor communications to ensure timely resolution of payment issues during a short-term contract engagement.

Managed comprehensive AP functions including invoice processing, vendor payments, wage garnishments and payroll support while maintaining records and using Microsoft Dynamics GP to ensure accurate financial and HR-related transactions.

Bachelor of Science in Business Administration with a minor in Communications from Caldwell College.