I am an experienced Project Accountant with a solid background in Accounts Payable operations across nonprofit, banking, and corporate environments. Most recently, I worked at AVI, a nonprofit organization, where I managed the full end-to-end AP process — from invoice coding and purchase order management in NetSuite to supplier payments through StoneX and Convera. I also processed fund transfers for multiple country offices and served as the main point of contact for AP-related inquiries. This role enhanced my attention to detail and ability to manage multiple priorities under tight deadlines.
Previously, I worked at DB Schenker supporting two regional AP teams — seven months with the US team and five months with the France team. My responsibilities included managing the corporate AP mailbox, handling vendor inquiries, reconciling Statements of Account, and raising SEMA tickets for issue resolution. I also verified and processed invoices using TIFF and Paragon to ensure accuracy and timely payments.
During the pandemic, I worked as a freelance professional specializing in data entry, invoice processing, email management, and vendor setup, using platforms such as NetSuite, QuickBooks, and Ramp for credit card transactions, reimbursements, and bill payments.
Earlier in my career, I was assigned under Manpower Outsourcing to Abbott Laboratories, where I spent nearly three years reviewing employee expense reimbursements and cash advance requests. I ensured compliance with global desktop procedures and country-specific policies, accurately processed payments, and resolved reimbursement issues efficiently.
Across these roles, I’ve developed strong expertise in invoice processing, vendor coordination, and the use of accounting systems including NetSuite, SAP, TIFF, Paragon, and internal ticketing tools. I’m known for being organized, accurate, and responsive in fast-paced AP environments — and I’m eager to contribute these strengths to my next opportunity.
