Detail-oriented Accounts Payable Specialist with experience in invoice processing, vendor management, account reconciliation, and financial data entry. Skilled in maintaining accurate financial records, resolving invoice discrepancies, and supporting day-to-day accounting operations.
Proficient in NetSuite, Oracle, IMMS, PowerApps, QuickBooks, and Microsoft Office Suite. Experienced in handling high-volume invoices, vendor communications, accounts receivable support, and bank reconciliations while ensuring accuracy and compliance with company policies.
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