● Analyzed and verified vendor invoice numbers and purchase order information
● Utilized multiple document management software systems to route invoices for approval and ensure prompt
routing of all invoices
● Managed multiple banking softwares using different payment methods such as ACH, Wire transfer, Checks, Lockbox
Transfers, credit card payments etc.
●Managed travel accounts reconciling along with expense reports and credit card permissions
● Supervised and participated in a ERP shift along with a change in bank and accounting software.
● Multiple system experience in programs such as BOX, Sharepoint, Netsuite, Concur, Wells Fargo and
Washington Trust
Computacenter US
Feb 2020 – Apr 2023
Westwood MA
Accounts Payable
● Analyzed and verified vendor invoice numbers and purchase order information
● Utilized multiple document management software systems to route invoices for approval and ensure prompt
routing of all invoices
● Researched contracts, service providers, and invoicing issues to ensure recognition of and resolve discrepancies
● Accurately completed all month-end closings and required financial reporting activities in a timely manner
● Built and maintained relationships with vendors supporting a healthy environment
