- Oversaw accounts payable and receivable functions for large metropolitan waste disposal group serving private and business clients.
- Contacted vendors regarding invoicing issues. Payment problems. And discrepancies.
- Oversaw coordination of approvals for vendor payments.
- Processed incoming customers payments.
- Tacked spending and created reports detailing trends to senior management.
- Reduced closing time for monthly and quarterly close by 10% implementing new consolidation procedures under management guidance.
- Provided clerical support to accounting staff.