Results-driven Accounts Payable professional with extensive experience in handling end-to-end AP processes, including invoice verification, vendor management, and payment processing. Known for delivering accuracy in financial transactions, improving workflow efficiency, and maintaining positive vendor relationships. Strong ability to manage multiple priorities in fast-paced environments while ensuring compliance with accounting standards and internal controls. Proficient in S.A.P. and well-versed in handling high-volume transactions with minimal supervision. Recognized for troubleshooting payment issues, resolving discrepancies quickly, and contributing to financial reporting accuracy. Eager to leverage my skills to support the financial operations of a forward-thinking organization.
-Designed and tested various tools to identify duplicate payments and/or documents on multiple databases including Team-database and Department-database.
-Assisted in an archiving project by conducting tests and generating reports on software quality and correctness.