I am currently a billings clerk at PWC responsible for : • Monitored outstanding invoices and performed collections duties • Executed billing tasks and recorded information in company databases • Created improved filing system to maintain secure client data • Completed and processed average of 2179 purchase orders and customer invoices each quarter • Coached new employees on administrative procedures, company policies and performance standards • Offered departmental administrative support(storing, organizing and managing files) • Executed record filing system to improve document organization and management • Process/issue invoices and credit notes and I was accounts payable clerk at DSV and was responsible for: • Preparing invoices to be processed using DMS , • Processing invoices to be paid using ORACLE and 1View, Recons, review and verify invoices and check requests sort, code and match invoices. • Set invoices up for payment • Track expenses and process expense reports • Prepare and perform check runs • Reconcile accounts payable transactions • Prepare analysis of accounts • Research and resolve invoice discrepancies and issues • Maintain vendor files correspond with vendors and respond to inquires • Assist with month end close • Provide supporting documentation for audit • Updating Master Data • Clearing debit items • Generated and submitted invoices based upon established accounts receivable schedules and terms • Paid cash on delivery (COD) invoices manually. • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable I am energetic, motivated and very positive. I do not only work hard but I put all the passion and heart in everything I do to ensure that I always give the best be it at work or home or social. I also worked as a training adviser at Boston business college, that is where I started my career.