Butharaju Anusha

Highly motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills. Hardworking employee with customer service, multitasking and time management abilities. Devoted to giving every customer a positive and memorable experience.

Advisor I - Concentrix

Accounts Payable Specialist with in managing and processing high volumes of invoices, payments, and reconciliations. Liaison between client and vendor to ensure smooth transactions for utility billing.

• Accurately review, verify, and process invoices for payment.
• Match purchase orders with invoices and ensure proper documentation.
• Schedule and prepare disbursements through checks, ACH, or credit cards.
• Ensure timely payments to vendors and creditors in accordance with company policies and procedures.
• Maintain relationships with vendors and respond to inquiries regarding invoices and payments.
• Calling the vendor to update the mailing address to receive the invoice copies.
• Resolve discrepancies and issues related to vendor billing and payments.
• Maintain accurate and complete accounts payable records in Back Office and EMS Applications.
• Ensure all financial data is entered into the accounting system in a timely and accurate manner.
• Ensure compliance with company policies and regulatory requirements.
• Prepare reports and summaries related to accounts payable activities for management review.
• Delivering complete end to end process with 100% quality to ensure zero errors.
• Assist with internal and external audits by providing necessary documentation and information.
• Ensure proper audit trails and records are maintained for all accounts payable transactions.
• Ensuring that the team makes the daily Data & QA process with the set quality standards.

B.com - Commerce - University post graduate college, OU Secunderabad

Intermediate - Sahithi junior college (CEC)