I've been working in Accounts Payable role for almost 10 years. I started as an Accounts Payable Associate where I worked on a fast paced/volume driven company and doing the end to end process, start to indexing, processing/posting of invoices, and payment run. Then on my second job, I worked as an Accounts Payable senior analyst. It's more on overseeing the whole AP process, I also handled 3 AP processor way back then and my task are more on doing reports like vendor reconciliation, doing the monthly accrual report, handling mailbox and responding to vendor inquires, I also attending calls on our counterpart, as well as other departments like, Procurement and Accounting team. I also processed invoices, those that are complex and with issues. And now, Im currently working as an Accounts Payable Specialist and a Travel and expense Specialist. It's more on processing invoices end to end, handling mailbox inquiries, doing month end reporting, processing manual reimbursement and corporate card expenses, and also responding to employee/vendor queries with regards to their AP, Travel, and expense related questions.
