vidya p
Executive at Ensar Solutions Inc- Claim this Profile
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Experience
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Ensar Solutions Inc
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United States
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Information Technology & Services
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200 - 300 Employee
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Executive
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May 2021 - Present
Finance Executive with 2+ years of experience : Roles and Responsibilities: • Daily invoice posting as per client SOP. • Bulk Invoice posted under Bill.Com. • Follow up with client and vendor for required documents for processing of invoices and credit memo. • Processing of patient refunds and Insurance Refunds. • Processing staff reimbursements as per company travel policy. • Vendor statement reconciliation and following up with vendor for collection of pending invoices. • Posting of daily bank transactions and follow up with client for suspense transactions. • Performing monthly bank reconciliation in INTACCT. • Preparation of Daily AP tracker and reporting to client for pending activities. • Preparation of Creditors Aging. Show less
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3D MACINFOTECH PRIVATE LIMITED
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India
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1 - 100 Employee
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HR Executive
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Jan 2019 - Present
HR Executive HR Executive
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