Detail-oriented and highly organized Accounts Payable Specialist with 3 years of experience managing invoice processing, vendor payments, and account reconciliations in fast-paced finance environments. Proficient in maintaining accurate financial records, ensuring compliance with internal controls, and optimizing payment cycles. Demonstrated ability to work collaboratively across departments, resolve discrepancies efficiently, and leverage financial software such as Epicor Prophet 21,Sage, and QuickBooks. Committed to accuracy, integrity, and continuous improvement in financial operations. I also have over two years hands-on experience in product sourcing and marketplace analysis. I specialize in identifying profitable products using tools like SAS Seller and Keepa, and I employ a variety of sourcing strategies—including manual sourcing, reverse sourcing, Keepa-based research, and storefront analysis.
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