Accounting professional with 10+ years of experience in Accounts Payable, invoicing, vendor reconciliation, employee expense processing, reimbursements, cash advances, corporate credit card processing, balance sheet reconciliation, and financial operations support. Experienced supporting US-based and multinational companies using NetSuite, Oracle EBS/Cloud, SAP ERP, and Microsoft Excel.
Skilled in high-volume invoice processing, 3-way matching, vendor coordination, billing support, expense report auditing, account reconciliation, and maintaining accurate financial records in fast-paced environments.
Detail-oriented, reliable, and highly organized with strong communication skills and experience working remotely. Open to both full-time and part-time opportunities and amenable to working US time zones, including PST schedules. Seeking opportunities related to Accounts Payable, Invoicing, Billing, Expense Reporting, Vendor Reconciliation, Accounting Support, and Finance Operations.
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