Belkin Corporation is a consumer goods company which supplies Iphone & Ipod Accessories, Laptop Accessories ,Networking,Smartphone cable.
Full cycle accounts payable for all company purchases and expenditures. Manage vendor relationships AP mailbox review - processing all vendor invoices received electronically. Process (checking documentation and approvals, coding to appropriate GL accounts) employee expense reports. Weekly check run-wire runs. Support, document and record all vendors’ EFT’s to the bank account All coding and processing of sales and general and administrative expenses (including all purchase order receipts) Weekly filing of vendor documents Research and management of vendor statements Document AP processes via flow charts and written procedures.