Vikas Kaintura

• Verifying invoices exported by vendors and property management to approve/reject them by following AP policy (monthly 6000+ invoices).
• Making timely payments in different ERP's for the Vendor invoices, Resident refunds, Check Requests, Expense reimbursement, Utility Invoices and P-card expenses for all properties (monthly 800+ checks processed).
• Resolving issues & queries of supplier related to payments and approvals on calls and Emails.
• Reconciliation of payments done with interlinked software Paymode- X and Avid Exchange.
• Create and update the Standard operating process (SOP) for the different ERP's which helps trainees during training session.
• Trained and Mentored new team members, fostering professional growth and helping them to reach their full potential.
• 1099 Tax form (2024-2025)

• Worked in Pilot Batch, being a part of Transition Phase, making the process smooth and successful

• Verifications of Invoices/Payables

• Making Payments by issuing checks through Accounting ERP-Yardi 7s & Yardi 5

• Weekly Reconciliation of payments

• Handling Multiple clients simultaneously

• 1099 Tax form (2022-2023)