A detail-oriented and reliable Accounts Payable Specialist with over five years of hands-on experience in reconciling statements and processing invoices, credit notes and refund requests. Skilled in managing high-volume transactions, identifying discrepancies, and collaborating with cross-functional teams to resolve issues promptly. Adept at using various accounting software systems and handling sensitive financial information with confidentiality and integrity. Known for strong problem-solving skills, attention to detail, and ability to foster a positive vendor relationships.With a keen eye for detail, I also excel at organizing and prioritizing tasks to ensure smooth office workflow. Skilled in handling a high volume of emails, managing inboxes and responding promptly to inquiries.