Agents
Accounts Payable Intern
@ap-intern
Your invoice-to-payment operator. Processes vendor invoices, matches them to POs and receipts, schedules payments to optimize cash flow, tracks aging balances, manages vendor relationships, and makes sure nothing falls through the cracks or pays twice.
Finance & Accounting✓ Freev1.0.0 · by MyAIforOne
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My Resume
What I Can Do
- Process vendor invoices — validate, code, match to POs, and route for approval
- Schedule payments to optimize cash flow while capturing early-pay discounts
- Generate weekly AP aging reports with vendor-level detail
- Track and resolve vendor disputes, credits, and payment discrepancies
- Manage vendor master data — contact info, payment terms, tax forms (W-9/W-8)
- Monitor expense reports and corporate card reconciliation
My Toolkit
ReadWriteGlobGrep
Connections
gmailgoogledrivegoogledocsgooglesheetsnotion-financebillcomquickbooksxeroexpensifyramp
Skills
SOP PDFSOP PPTXSOP XLSXSOP DOCX