Polina Goldina

Accountant @Highlight Motor Group

Concord, ON, CA

reviewing, and posting vendor invoices into the accounting system, ensuring accuracy and compliance withcompany policies• preparing and processing payments, including electronic transfers, and EFT/ACH transactions, while maintainingproper documentation and records• reconciling accounts payable sub-ledger to the general ledger, resolving discrepancies and ensuring all transactionsare accurately recorded• communicating with vendors to address and resolve billing issues, discrepancies, and payment inquiries in aprofessional manner• maintaining organized and accurate files for invoices, payments, and supporting documentation, facilitating easyretrieval for audits and reviews• ensuring adherence to internal controls, accounting standards, and regulatory requirements in all AP/AR activities