Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills. Results-driven individual with a solid track record in delivering quality work. Known for excellent communication and teamwork abilities, with a commitment to achieving company goals and delivering exceptional service. Passionate about continuous learning and professional development.
Invoice Processing: Receiving, verifying, and processing invoices from vendors.
Expense Management: Handling expense reports and company credit card bills, ensuring proper coding, and reimbursement.
Payment Processing: Ensuring timely and accurate payments to vendors, mainly through preparing electronic transfers and wires.
Reconciling accounts: matching vendor statements with outstanding accounts payable to ensure accurate records.
Record Keeping: Maintaining accurate records of invoices, payments, and vendor information.
Vendor Communication: Responding to vendor inquiries, and resolving payment discrepancies.
Information verification: Confirming new or changes in vendor addresses, or payment information.
Reporting: Assisting in the preparation of month-end AP reports and statements.
Assist with the implementation of a new ERP system by entering and validating data.
Provide support to the team with ad hoc tasks.
ERP worked on SAP S/4HANA, NetSuite, and Workday.
Date of Birth: 04/25/86
Successfully Completed MS Office - Basic Computer Course (MS Word, MS Excel, MS Power Point & Internet), MS-CIT.
Available on request
I hereby declare that the details furnished above are true to the best of my knowledge.