Fast paste always work to be done. Processing invoices .Process employee reimbursements. Vetting vendors to be approved to do business. Verifying vendor TIN and SSN using IRS TIN matching system.Prepare 1099 Misc . Resolving vendor discrepancies . Research vendor accounts. Processing multiple payment methods( EFT, ACH, Credit cards, Wire transfer and different currency) and recall payments.
Opportunity to learn multiple systems for reporting and paperless system solution. Different system for reporting on G/L and budget. Advance on technology with payable system.
Teamwork , transparency ; a diverse group of people.
Hardest part is to ensure adequate staff when unexpected call in ; so that productivity will maintain and knowing when the stopping point of the day.
Growth opportunity, change and working with others. Never a dull moment.
Learning opportunity, enpowerment ability to grow
Recent lay offs; retirement benefits