Detail-oriented and reliable with solid experience in Accounts Payable operations and general accounting functions. Proven ability to manage vendor invoices, process payments accurately and on time, reconcile accounts, and maintain organized financial records in compliance with company policies and accounting standards. Experienced in supporting month-end closing, preparing reports, handling audits, and collaborating with internal departments and external vendors. Known for strong analytical skills, high attention to detail, and the ability to work efficiently in fast-paced environments.
