With 5 years of experience, I am responsible for managing accounts payable operations. Proven expertise in invoice validation, discrepancy resolution, vendor coordination, and payment processing, ensuring accuracy, and timeliness.
Proficient in SAP, Oracle, Power Apps (Invoice Processing), Laserfiche, Microsoft GP, and Integrated Material Management System (IMMS), with advanced skills in Microsoft Office tools. Recognized for maintaining high performance in fast-paced, high-volume settings while supporting process standardization and continuous improvement. Known for strong organizational, analytical, and interpersonal abilities, and a commitment to delivering efficient, reliable, and compliant AP operations.
