•Highly skilled Accounts Payable specialist with 11+ years of progressive experience, directing end-to-end payment operations and ensuring regulatory compliance.
•Expert in managing high-volume invoice processing (2-way/3-way matching), statement reconciliation, and executing diverse, accurate disbursement methods (ACH, wire, check).
•Managed complex financial governance, including leading the P-Card program, preventing duplicate payments, and generating critical financial reports (AP Aging, Reconciliation) for accurate financial closing.
•Technically adept in SAP and PTP workflow management using ServiceNow (SNOW), complemented by advanced
data analysis and reconciliation skills in Excel.
•Proven ability to maintain strong vendor relations, resolve complex supplier and internal client
inquiries/discrepancies, and drive team performance through effective KPI monitoring and validation.
