AP Operations Specialist (Restaurant365 & Invoice Processing)

Experienced Accounts Payable (AP) Support professional specializing in digital financial workflows and automated transaction auditing. Expert in reviewing invoice details (line items, unit prices, quantities, dates, and grand totals), resolving data mismatches, and flag-and-correct exceptions to maintain clean and reliable financial general ledger integration.

Highly proficient in automated data capture systems, specifically managing the Documents to Process (D2P) queue within the Restaurant365 (R365) ERP platform. I specialize in auditing system-captured financial data against raw document scans, manually correcting line-item discrepancies, vendor mapping, and multi-store location coding to ensure accuracy before final transaction posting.

Detail-oriented Data Entry Specialist with over 2 years of experience handling high-volume corporate transactions in a paperless environment. Capable of managing strict daily quotas of over 285+ invoices under tight deadlines, ensuring fast turnaround times, precise General Ledger (GL) account classification, and zero typographical errors.