Accounts Payable Specialist | P2P Analyst | Invoice Processing | Account Reconciliation | Month-End & Audit Support (Infor M3 & SAP)

Results-driven Accounts Payable and Procure-to-Pay (P2P) professional with 7 years of relevant experience in global finance shared services, including 2 years in P2P Operations and 5 years in AP Helpdesk. Experienced in high-volume invoice processing, vendor statement reconciliation, payment controls, T&E audits, aged balance resolution, and month-end close support. Proficient in Infor M3, SAP, and Microsoft Excel, with a proven record of maintaining 99.8% invoice accuracy, reducing an AP trade account by 74%, and lowering unresolved vendor cases by 44%. Strong in stakeholder management, issue resolution, process improvement, and SLA-driven operations.