Tatjana Hrnjacki

Handled daily A/P processes; managed vendor/supplier relations; and oversaw the timely, accurate processing of invoices, purchase orders, expense reports, and payment transactions. Addressed issues from employees and vendors regarding A/P; and ensured accurate A/P files and records in accordance with company policies and government regulations.

Assumed responsibility for the full cycle accounts payable and receivable process. Handled data entry and general ledger work as well as bookkeeping and general clerical tasks. Formally recognized by administration for injecting improvements into recordkeeping that reversed a history of missed payment deadlines and lost invoices

Provided effective management of payables service and served as primary backup to A/P manager. Consistently demonstrated talent for quickly learning new tasks and completing assignments ahead of schedule while maintaining a high degree of accuracy.

Supported CFO through personnel document management, calendar organization and preparation for meetings.

Known for accuracy, attention to detail and timeliness in managing functions for handled daily A/P processes. Increased office organization by developing more efficient filling system and database protocols.