Detail-oriented accounting professional with 3+ years of experience in Accounts Payable, Accounts Receivable, and ERP systems. Skilled in invoice posting, GRN management, credit card reconciliation, and cash handling. Proficient in Microsoft Office, especially Excel and Outlook, with a strong track record of improving financial processes and ensuring accuracy. Excellent communicator, highly organized, and dependable in supporting cross-functional teams and handling time-sensitive tasks.