Finance professional with extensive experience in managing accounts payable operations and ensuring accurate financial documentation. Known for strong focus on team collaboration and delivering consistent results in fast-paced environments. Highly skilled in invoice processing, vendor management, and adapting to evolving business needs.
I have experience of payment of invoices, both checks and electronic payment, wires, pay mode, ensuring the accuracy of the entire process as it relates to vendor payment. I can verify vendor accounts and reconcile monthly payments as needed. Proficient with Microsoft word, Excel and Outlook. I have the ability to organize and perform work efficiently and strong attention. Communicate with the vendors ensure timely response to vendor inquiries.
I have strong communication skills I'm familiar with Excel, Microsoft Word, JD Edwards, One JDE, Bottom line technology