Manasi Mathur

Background

About Manasi Mathur

Entered all invoices to be paid by check or ACH. Generated and balanced accounts payable reports to vendor statements. Verified accuracy of A/P batch output to ensure correct vendor coding which resulted in 60% reduction in vendor reclassification. Improved A/P approval process reducing late fees. Ensured payments (invoices, check requests) for different regions that were processed in a timely and accurate manner. Matched purchase orders with invoices, noted any discrepancies, researched and corrected problems. Monitored Accounts Payable aging, invoice on hold reports. Handled accounts payable inquiries from employees and vendors. Trained new employees on A/P systems and policies.