iXsystemsAccounting Specialist
Jul. 2015 - Aug. 2016San Jose, CAPerformed Accounts Payable (AP) functions in processing purchase orders (POs), vendor invoices, and other documentation and preparing payment transactions. Documented all credit card transactions and billed them to the appropriate cost centers. I communicated with customers to collect payments for past due accounts. Supported the month-end close process and analyzed general ledger accounts. Accurately processed 300+ invoices and government contracts each quarter for a national and global base of customers. Reconciled accounts, investigated account discrepancies, resolved contract errors, and managed disputes. Successfully collect all late payments even when they were 365 payments past due. Supported and participated in yearly audits.