日本と海外をつなぐクラウドソーシング

Accounts Payable Specialist:

Handle daily A/P processes; supervise A/P clerks; manage vendor/supplier relations; and oversee the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions.

Managed the accurate and timely processing of up to 5,000 invoices per month for large supplier.
Assessed and closed A/P sub-ledger on a monthly basis, validated content and resolved all issues.

Instituted formal cross-checking of pack-lists and invoices, turning around problem of supplier overpayments and saving thousands of money each month.

Renegotiated payment terms with dozens of suppliers/vendors from 30 days to 160 days for manufacturer emerging from bankruptcy. Improved cash flow and facilitated company’s return to profitability.