Payments & Accounts Payable professional with nearly 3 years of experience managing high-volume vendor payments and end-to-end AP operations. Experienced in processing 1,000+ invoices per month with over 99% accuracy, executing timely payment runs, and supporting month-end close activities. Proven ability to reduce payment delays through effective vendor reconciliations and AP aging analysis. Hands-on experience with NetSuite, Oracle JDE, Bill.com, and QuickBooks. Recognized for consistent performance, strong stakeholder communication, and a proactive approach to process improvement while meeting strict SLAs.
Payments Processing (Domestic & Vendor Payments)
End-to-End Accounts Payable Operations
Invoice Verification & 3-Way Matching
Vendor Reconciliations & Query Resolution
Procurement Support (PO Closure, Vendor Verification, and Compliance)
Time Management
Problem Solving
Pressure Management
Internal Controls & Compliance
Pat on the Back Award – Excellence in Performance (2024)