Experience

Suhm Spring Works, Inc.

• United States
• Oil and Gas
• 1 - 100 Employee

• Accounting Assistant

  • Jan 2014 - Present

  •Perform day to day management of all payment cycle activities and provide efficient client service•Keep track, process and reconcile payments and expenditures, including purchase orders, invoices, statements, checks, refund requisitions etc, in compliance with financial policies and procedures•Ensure correct approval, sorting, coding and matching of invoices/receipts•Liaise with internal and external clients•Regularly tabulate data and compile necessary reports •Perform day to day management of all payment cycle activities and provide efficient client service•Keep track, process and reconcile payments and expenditures, including purchase orders, invoices, statements, checks, refund requisitions etc, in compliance with financial policies and procedures•Ensure correct approval, sorting, coding and matching of invoices/receipts•Liaise with internal and external clients•Regularly tabulate data and compile necessary reports