G*******************s

Set up new vendors in Oracle system

Maintained payable shared email inbox and digitized invoices for processing

Keeping accurate records in the system and make updates to customer info as needed

Entering and update financial data into the system

Performed cheque runs, wire transfers ach ACH payments in Oracle and setup in bank

Posted invoices in Yardi and other Accounting systems

Ensure accuracy in the daily processing of accounts payable transactions

Following company´s guidelines and billing procedures

Maintained payable shared email inbox and digitized invoices for processing