Neyhaa Sanghani

Accounts Payable Specialist @Sahara Management Inc

Chicago, IL, US

Accurately process 75+ invoices daily in a 3-way match environment, with proper coding and thorough documentation, in accordance with company policies and procedures• Handle the complete accounts payable end-to-end process, including vendor management, setup, and cash disbursements• Reconcile accounts payable transactions, and monitor accounts to research and resolve discrepancies, and ensure payments are up to date• Prepare and process weekly/monthly payments to vendors, including checks, ACH, and wire transfers, and ensure all payments are in accordance with AP policies and procedures• Receive and review invoices, purchase orders, check requests, and/or other related documentation for completeness and compliance with financial policies, procedures, and contractual requirements• Communicate and collaborate with vendors and internal departments regarding payment status, invoice discrepancies, or other account-related issues• Assist with additional accounting tasks and projects, including month-end close processes