Dana La Pointe

Eight years of accounts payable experience (four years fully remote) and five years of accounts receivable experience: Reconciling accounts payable transactions and resolving discrepancies with vendors, ensuring accurate and timely processing of vendor invoices and payments using accounting software (ERP), ensuring proper approvals and compliance, responding to vendor inquiries and maintaining strong vendor relationships, resolving discrepancies, monitoring outstanding invoices, maintaining accurate transaction records, credit card reconciliation, forecasting, budgeting, year-end close related to accounts payable, accruals, supporting audits, excellent communication skills Strong attention to detail and accuracy, familiar with principles and internal controls, efficient, reliable, dependable, enjoy learning, highly organized, great work ethic, comfortable working independently and as a team, proactive, excellent references.