Shug Foirtchern

• Processed 200+ weekly jobs for payroll including scanning, copying, organizing, and processing. • Recorded 100+ weekly receipts for accounts payable. • Credit card reconciliation, credit/debit bank statement reconciliation, filing receipts, and expense reports.

• Collects AP invoices and maintain AP invoice log • Matches AP invoices against approved purchases orders and subcontract agreements as well as investigate differences • Prepares AP invoices checklist and gather necessary supporting documentation for entry into docusphere for invoice processing • Follows up on invoices rejected in docusphere during invoice processing prepare revised AP checklist and gather new supporting documentation if applicable of resubmission to docusphere