Experienced Accounts Payable/ Finance Analyst with a strong background in invoice processing, vendor management, and reconciliation. Skilled in handling high-volume transactions with accuracy and efficiency, responding to queries via email and calls, and supporting process improvement initiatives. Proficient in data verification, 2-way/3-way matching, and document management. Demonstrated ability to support team operations, assist in training new staff, and manage AP and utilities mailboxes. Capable of working independently with minimal supervision while adhering to established policies and procedures.
