Matthew Carlsen

Accounting Technician @National Conference of State Legislatures

Denver, CO, US

Full cycle AP - auditing, data entry, weekly check runs, processing checks, ACH, and credit card payments • Create and upload ACH and positive pay files to the bank for vendor payments and employee reimbursements; sort check copies; mail signed checks • Communicate with employees/vendors to resolve accounts payable issues, ensuring billing is in accordance with expense report guidelines and federal grant guidelines • Primary point of contact for the Accounts Payable customer…