I have 25 years experience in the bookkeeping field. My knowledge includes, but is not limited to: • Receive and process invoices, check requests, and requisitions • Complete payments of expense • Manage relationships with outside vendors • Manage weekly payments and maintain payment registers • Review invoice entry for completeness and accuracy • Respond to day-to-day payment inquiries and act as liaison between departments and vendors • Accounts Payable • Accounts Receivable • Perform audit of expense reports • Full-cycle AP matching invoices • Follow up on invoices and credits • Data entry within Excel • Prepare journal entries • Reconcile accounts