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Accounts Payable

Highly efficient, dependable and  responsible accounting  professional, with 7 years of  proven experience.

•	Receive and verify invoices for goods and services, verify accuracy of transactions, enter invoices for payment
•	Maintain, update, verify and post accounting transactions to accounting ledgers
•	Perform monthly closing on vendors accounts by reconciling data against statements for accuracy and completeness
•	Post vendor batches to general ledger
•	Prepare vendor checks for mailing, record all checks into log 
•	Responsible for filing/archiving vendor invoicing and statements
•	Pay vendors and responsible for any payment discrepancies and documentation

Front Office

Accounts Receivable

Find out detailed information about Walter Malzahn, Accounts Payable in San Juan Capistrano, CA

Walter Malzahn: Accounts Payable in San Juan Capistrano, CA

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