Monique Morris

Handle daily A/P processes; managing vendor/supplier relations; and overseeing the accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions. Ensuring compliance with accounting deadlines. Validating content and resolving various issues. Maintaining adherence to private Non-For Profit accounting standards; addressing escalated issues from customers and vendors regarding accounts payable; and ensuring accurate and compliant A/P files and records in accordance with company policies and government regulations. Training users and served as the primary "go-to" troubleshooter on these new systems, which propelled efficiency gains and significant time- and cost-savings Consistently provided accuracy in calculating figures and amounts such as discounts, interest, proportions and percentages. Improving cash flow and help to facilitate company's return to profitability.