Tyyisha Evans

Accounts Payable Coordinator @Edp Renewables

Houston, TX, US

Process vendor invoices and other payment requests in accounts payable system (SAP) Verify that payment requests are properly supported and approved Scan and attach images of payment request documentation to SAP transaction record Mail payments to vendors and landowners Process checks requiring special handling Research and resolve vendor inquiries including past due invoices Coordinate with various departments throughout the company to resolve invoicing issues Respond to internal requests for information Assist with processing of IRS 1099 Forms Generate payment proposals and generate check print and payment files for transmission to the bank. Prepare accruals of unpaid invoices for month end accounting close process Additional duties as required