Results-driven AP/AR Specialist with years of experience managing high-volume invoice processing, reconciliations, and collections in corporate environments. Proven track record of resolving discrepancies, improving workflow efficiency, and ensuring accurate, on-time payments using SAP ERP and Excel. Detail-oriented, analytical, and committed to strengthening financial operations and cash flow performance.
Core Competencies
-Accounts Payable & Accounts Receivable
-Invoice Processing & 3-Way Matching
-Account & Bank Reconciliation
-Aging Reports & Collections Follow-Up
-Open Item Management
-Financial Reporting & Data Accuracy
-Month-End Support
If you're looking for an AP/AR Specialist who can strengthen your financial operations, improve cash flow management, and ensure accurate reporting. I would be happy to support your business.
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