Detail-oriented professional with a strong background in order fulfillment, cash management, and vendor invoice processing. Skilled in identifying and resolving duplicate records, verifying invoices, and ensuring compliance with SOX regulations. Experienced in handling manual and automatic payment requests, as well as managing Travel and Expense claims. Proficient in Microsoft Office applications, with a solid understanding of basic accounting principles. Excellent communication skills with a focus on providing exceptional customer service and resolving queries efficiently.