Socheata Roeun

Experience

1. Senior Accounts Payable Specialist

   Central Park Conservancy

   Aug 2022 — Present

   Perform the full cycle accounts payable process to include, accurate and timely payment, vendor relations, analysis, reporting, 1099 filings and tax related matters • Reconcile vendor accounts on a scheduled basis to ensure accounts are in good standing • Verify correct account coding/information on all A/P transactions • Process matching of approved and accepted purchase orders to generate payments • Liaise with internal/external parties regarding accounts payable matters and resolve any discrepancies with accounts • Assist with end of month closing to ensure accuracy of posting the close to the general ledger • Handle accrual expense analysis and reconciliation and purchasing requests for the Finance team. • Responds to and prepares audit information as required

Education

• EF Language Abroad

  Pre- MBA, Business Administration and Management, General

  2018 — 2019

• Pannasastra University of Cambodia

  Bachelor's degree, Business Administration and Management, General

  2011 — 2018

• Mercy University

  Master of Business Administration - MBA, Accounting

  2019