Srinidhi Budhadkar

Reconcile vendor statements, research and resolve invoice discrepancies and issues. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records. Paying employees by verifying expense reports and preparing pay checks Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance

Audited invoice processing of compliance with 3 step process and reducing overpayments and duplicates by 15% Processing invoices averaging $60m and more of revenue per month into manual system. Reviewing and uploading checking transactions to the banking system to prevent check fraud. Handling, processing and maintaining all vendor files, responding to all vendor inquiries including year-end 1099s. Working closely with the project managers to monitor project spending and projections