Highly skilled finance professional with a strong background in Accounts Payable, Sales Order Management, and Accounts Receivable roles. Proficiently oversee the accounts receivable process, from sales order processing to invoice creation, ensuring strict compliance with KPIs and SLAs. Experienced in generating SOX reports, monitoring automation rates, and investigating discrepancies in billing documents. Expertise includes producing tailored reports for business and regional finance needs, as well as updating communication matrixes and standard operating procedures to optimize operational effectiveness. Eager to apply proven finance and accounting skills to drive success within a collaborative team environment.
