Detail-oriented and results-driven Accounts Payable Analyst with over 3 years of experience in managing end-to-end AP processes, vendor reconciliation, invoice lifecycle management, and financial reporting. Proven expertise in resolving discrepancies, executing month-end closings, and maintaining compliance with corporate policies. Skilled in using ERP systems such as CONCUR, QAD, AS400, CPS, and CPAST, along with strong proficiency in MSExcel. Adept at improving process efficiency, supporting audits, and collaborating cross-functionally to ensure timely and accurate financial operations.