randy gonzalez

* Working with accounting program Oracle. * Verifies invoices and routes for coding and/or approval. Also processes check requests. * Match, batching, coding invoices, doing 3 way match working with purchase orders. * Reviews all invoices for appropriate documentation and approval prior to payment. * Maintains accounting ledgers by verifying and posting account transactions. * Reconciles vendor statements, research and correct discrepancies. * Monitors accounts to ensure payments are up to date. * Maintains files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. * Assists in month end closing * Assists with audit inquiries and responses where appropriate. * Handles all phone calls and correspondences related to A/P. * Performs other duties as assigned.