Summary
Experienced accounts payable specialist skilled in high-volume invoice processing, account reconciliation, and financial reporting. Proficient in Microsoft Excel and accounting principles. Known for improving accuracy and supporting audits.
Experience
- Processed 1,500+ invoices monthly, maintaining 99% accuracy and reducing payment cycle time by 20%.
- Reconciled 100+ vendor accounts quarterly, resolving discrepancies and improving vendor satisfaction.
- Assisted with annual 1099 filing for 300 vendors, ensuring full tax compliance.
- Supported month-end close and financial reporting, helping the team close books 3 days faster.
- Provided documentation for internal audits, resulting in zero compliance findings.
- Administered procurement card software for 50 cardholders, streamlining expense tracking.
- Answered 40+ vendor payment inquiries weekly, resolving issues and maintaining strong relationships.
- Analyzed payment documents for tax reporting compliance, reducing errors by 15%.