14

Accounts payable team lead guiding 15+ team members through invoice-to-pay operations, vendor management, and escalation resolution across a high-volume AP environment. Led process standardization, coached team performance, and used Excel and lookerstudio dashboard to monitor accuracy, aging, and payment timing. Strengthens service levels by aligning AP, procurement, and receiving on exceptions and month-end activity.
14
Accounts payable operations
Invoice processing
3-way matching
Payment processing
Vendor management
Team management
Performance coaching
Workflow standardization
Continuous improvement
Quality assurance
Invoice exception handling
Month-end close
14 Years of experience