I am an experienced Accounts Payable Specialist with over 6 years of experience supporting international clients across the US, Canada, EMEA, and Asia-Pacific. Throughout my career, I have managed high-volume invoice processing, full-cycle Accounts Payable, vendor communications, reconciliations, GL coding, and payment support while consistently meeting productivity targets and service level agreements.
Beyond day-to-day AP operations, I have also been part of an Implementation and Enablement Team where I supported client onboarding, vendor setup, coding rule configuration, GL classification, and process improvements. I have experience working with SAP, Workday, Salesforce, and TotalAgility, allowing me to quickly adapt to different finance systems and workflows.
I am known for being highly organized, detail-oriented, dependable, and proactive. I enjoy solving problems, collaborating with cross-functional teams, and continuously finding ways to improve efficiency and accuracy. I have also assisted in training new hires and supporting team leadership to ensure smooth daily operations.
I am currently looking for a long-term opportunity where I can contribute my Accounts Payable expertise, strong work ethic, and commitment to delivering accurate, high-quality results.
Experience: 5 - 10 years
Over 6 years of experience managing full-cycle Accounts Payable for US, Canada, EMEA, and APAC clients. Skilled in high-volume invoice processing, three-way matching, GL coding, vendor communication, reconciliations, payment support, and SLA compliance using SAP, Workday, Salesforce, and TotalAgility.
Experience: 5 - 10 years
Processed hundreds of PO and non-PO invoices daily while maintaining high accuracy and meeting strict SLA requirements.
Experience: 10+ years
Proficient in Excel for invoice tracking, reconciliations, reporting, Pivot Tables, VLOOKUP, and data validation.
Experience: Less than 6 months
Experienced using SAP for Accounts Payable processing, invoice validation, vendor management, and financial operations.
Experience: 2 - 5 years
Daily user of Workday for Accounts Payable processing, invoice management, approvals, and workflow support.
Experience: 5 - 10 years
Knowledge of accounting principles, GL coding, reconciliations, and financial documentation through Accounts Payable operations.
Experience: Less than 6 months
Experienced in high-volume, accurate data entry with strong attention to detail while maintaining quality and productivity targets.
Experience: Less than 6 months
Managed shared AP mailboxes, prioritized urgent requests, communicated with vendors, and ensured timely resolution of invoice and payment inquiries.
Experience: 5 - 10 years
Worked directly with vendors and internal stakeholders to resolve payment issues professionally and efficiently.
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