Virendra P.

Background

About Virendra P.

I have 8 years of experience in the accounts and finance process. I Have a good knowledge of the US Payroll process, Accounts Payable, and Accounts Receivable. Payroll process, collection, payment application reconciliation, vendor management, and maintaining invoices has always been my strong point and I can offer the most efficient services against deadlines too. Additionally, I have a strong track record of success in: Review invoices for appropriate documentation, reporting, and approval prior to payment Research, reconcile, and correct discrepancies on vendor statements Process vendor invoices, AP batches, and check rebates Help plan and execute month-end AP closing processes Vendor management Payment reconciliation Throughout my tenure with all the companies I worked, I have maintained accurate files and documentation; processed invoices and payments on time; and provided the first-class service. One of the keys to successful account management is my ability to build relationships and communicate effectively with vendors, suppliers, and distributors. If an account issue arises, I expedite the resolution to maintain professional, trusting relationships. My qualifications include a master's degree in commerce; I have a knowledge of SAP (ERP), Quick-books, InDinero, FreshBooks, Gusto, Hubspot accounting, and excel. I have the ability in handling high-volume workloads, and a quick learner.