Results-driven Accounts Payable and Receivable specialist with over 5 years of hands-on experience in financial operations across various industries. Proficient in using top ERP systems including Oracle, SAP, NetSuite, and QuickBooks for invoice processing, payment runs, account reconciliation, and collections. Adept at handling vendor and customer communications, resolving discrepancies, and supporting accurate and timely month-end close activities. Known for being detail-oriented, reliable, and efficient—committed to maintaining financial accuracy and process compliance in every task.
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
“They're not only loyal and hardworking, they're super detail oriented!”
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