• Creating Group policies and Permission management functions. Projects • Research and resolve discrepancies on invoices in to insure timely payment of vendor invoices. • Ensure closure of intercompany outmatch records on daily basis and clear outstanding items. • Reconcile monthly Unvouchered Receipt report (UR report) and insure on time payment of open invoices. • Coordinate Processing of Utility invoices in collaboration with Disbursement team members. • Handling e mail inquiries from different internal and external customers on payment issues. • Verifying and processing vendor invoices by monitoring discount opportunities, Schedule and prepare checks; Resolve purchase order, contract, invoice and payment discrepancies on timely basis. • Verifying monthly expenses are charged to related accounts and cost centers by analyzing expense/invoice reports • Interacting with external and internal customers on regular basis on payment issues. • Aligned the financial activities with the regulations of GAAP. • Revised and Streamlined inefficient work procedures. • Achieved tremendous cost reduction by eliminating redundant processes in invoice processing.