Summary
Experienced accounts payable specialist skilled in invoice processing, reconciliation, and month-end closings. Proficient in Microsoft Excel and accounting principles. Known for accuracy, reliability, and building strong vendor relationships.
Experience
- Managed corporate card program, monitoring 100+ transactions monthly and ensuring compliance with company policies
- Processed and reviewed 400+ invoices per month, reducing payment cycle time by 10 percent
- Collaborated with accounting manager to resolve aged payables, clearing $75,000 in outstanding balances in six months
- Assisted with month-end, quarter-end, and year-end closings, preparing accurate reports for financial audits
- Clarified system expectations for new team members, improving onboarding efficiency by 30 percent
- Collected and reviewed invoices for approval, ensuring 99 percent accuracy in payment processing
- Compared purchase orders and payment terms, identifying and correcting 25 discrepancies annually
- Supported cleanup of historical AP issues, reducing aged payables by 40 percent
Education
Courses
- Driver's License