Certified QuickBooks and Xero ProAdvisor

Processed and verified invoices, ensuring accuracy and proper documentation for over 200 monthly vendor transactions. Collaborated with the purchasing department to resolve discrepancies and address invoice-related issues, resulting in a 20

During my work experience in accounts reconciliation, I was responsible for ensuring the accuracy and consistency of financial records for a company. This involved comparing various financial documents, such as bank statements, invoices, and receipts, to the company's internal records. I meticulously identified discrepancies, resolved errors, and investigated any inconsistencies. Additionally, I collaborated with different departments to gather missing information or clarify discrepancies. Through this role, I developed a keen eye for detail, a strong understanding of financial processes, and effective communication skills to ensure accurate financial reporting and compliance.

As an experienced Accounts Payable Specialist, I have honed my skills in meticulously managing financial transactions within an organization. My role has involved efficiently processing invoices, reconciling discrepancies, and ensuring accurate and timely payments to vendors and suppliers. My attention to detail, strong analytical abilities, and adherence to financial regulations have consistently contributed to the smooth operation of the accounts payable process. Through effective communication and collaboration with cross-functional teams, I have been able to resolve issues, optimize processes, and provide valuable insights for financial decision-making. My experience as an Accounts Payable Specialist reflects a dedication to maintaining fiscal accuracy and supporting the financial health of the organization.