I am an experienced Accounts Payable professional with 7 years of solid background in the healthcare industry, supporting US-based clients. I specialize in processing vendor invoices, reconciling statements, and ensuring accurate and timely payments while maintaining clean and organized financial records.
In my previous roles, I handled end-to-end AP tasks including invoice validation, discrepancy resolution, and coordination with internal teams and vendors to resolve billing issues. I am highly detail-oriented and used to working with high-volume transactions while meeting strict deadlines.
Although my main tools were ERP systems rather than heavy Excel use, I am comfortable with basic Excel functions such as filtering, sorting, and data review. I am also quick to learn new systems and adapt to different workflows.
I take pride in accuracy, reliability, and accountability in financial work. I am currently looking for a remote opportunity where I can contribute my AP experience and support a growing team with efficient and accurate financial processing.
