Detail-oriented and organized Accounts Payable Specialist with 3 years of experience managing high-volume invoice processing, vendor relations, and payment cycles in fast-paced environments. Proven ability to maintain accurate financial records, ensure timely payments, and reconcile discrepancies efficiently. Strong understanding of accounting principles, ERP systems (such as SAP), and compliance with internal controls and company policies. Known for reliability, accuracy, and strong communication skills when liaising with vendors, cross-functional teams, and finance departments.
