I specialize in end-to-end Accounts Payable and Procure-to-Pay (P2P) operations, managing the full invoice lifecycle, from invoice processing and validation to vendor payments and reconciliation, ensuring accuracy, compliance, and on-time disbursements.
With 8+ years of experience in high-volume AP environments, I consistently maintain 24–48 hour turnaround times and 99% accuracy using ERP systems such as NetSuite, SAP, and Microsoft Dynamics 365.
I have managed payment runs ranging from $5M–$15M across multi-currency environments, supporting month-end close, reconciliations, audit requirements, and continuous process improvements to optimize AP workflows.
I work closely with procurement, vendors, and cross-functional teams to resolve discrepancies, streamline processes, and ensure smooth financial operations.
I am available for full-time or long-term AP support and can immediately contribute to improving your accounts payable processes.
Core Expertise:
Accounts Payable (End-to-End) | Purchasing & Procure-to-Pay (P2P) | Invoice Lifecycle Management | 2-way / 3-way Matching | Vendor Management | Reconciliation | Month-End Close | Payment Processing | Multi-Currency Payments | AP Automation
Systems & Tools:
NetSuite | SAP |
Experience: 5 - 10 years
Experience: 5 - 10 years
Accounts Payable Specialist (End-to-End) | P2P | ERP Systems | High-Volume AP | Multi-Currency Payments
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
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