Nick Wangara

My experience spans 5 years in various Accounts Payable roles. I'm proficient in processing vendor invoices by accurately matching and coding them in accounting ERP systems for timely approval, corresponding with vendors and respond to inquiries regarding their payments, onboarding new vendors and updating their records, reviewing and approving expense reimbursements per company policy, and assisting with month-end tasks like payroll entries, reconciliations, accruals and running reports.