I have over 7 years of experience in accounts payable, focusing on data entry, invoice processing, payment runs, and account reconciliations, plus 3 years supporting AP functions through a billing helpdesk role. I’ve worked extensively with SAP, handling invoice validation, vendor data management, and payment processing, always making sure everything is accurate and compliant. I’m detail-oriented, organized, and skilled at handling sensitive financial information. I enjoy keeping the invoice-to-payment process running smoothly and finding ways to make tasks more efficient.
