Detail-oriented and highly organized Accounts Payable professional with 15+ years of experience in invoice processing, vendor management, and financial reconciliation. Skilled in managing high-volume transactions, ensuring timely payments, and maintaining accurate financial records. Proficient in using ERP systems such as SAP, Netsuite, Coupa, Invoice Track, Esker on Demand, with knowledge in Quickbooks and Xero. With a strong understanding of bookkeeping principles and AP processes. Adept at problem-solving, communication, and working in fast-paced environments. Committed to accuracy, efficiency, and maintaining strong vendor relationships. Seeking a remote opportunity to contribute expertise in accounts payable and financial operations.
