Bachelor of Science in Business Administration

Outdoor

With expertise to protect the disbursement of company funds by providing assurance that appropriate documents and authorization will substantiate the disbursement.

•	Process high volume of A/P full cycle (3way matching/coding/batching/data entry) of invoices 
•	Review invoices for accuracy and adherence to legal and procedural requirements.
•	With basic knowledge of general accounting and be able to do A/P account reconciliation
•	Multiple check-runs, manual check, wire/ACH payments
•	Research and resolve invoice issues, Maintain invoice price discrepancies
•	With strong interpersonal communication skills in order to interact effectively with peers, vendors and management.
•	Assist month-end closing, aging and reconcile vendor monthly statements.
•	Knowledge of sales and use tax rules 
•	Reconcile vendor statements and invoice discrepancies
•	Makes recommendations to make the process more efficient.
•	Perform general office duties such as filing, answering telephones, and handling routine correspondence.
•	Administrative, organizational and time management skills
•	 Monitor travel and expense reimbursements to ensure compliance with the company’s

Accounts Payable Bookkeeper

Find out detailed information about Edwin Vibar,  in Buena Park, CA

Edwin Vibar: in Buena Park, CA

Edwin Vibar

SPECIALTY EQUIPMENT MARKET ASSOC

ABC Adult School

UNIVERSITY OF THE EAST