I am an experienced Accounting Analyst with over 5 years of expertise in Accounts Payable
- Process and validate high-volume invoices in SAP and Oracle NetSuite.
- Perform vendor reconciliations and resolve discrepancies.
- Prepare accrual entries and journal entries during month-end closing.
- Ensure compliance with tax regulations and company policies.
- Assist in audit documentation and financial reporting support.
- Coordinate with internal departments and vendors for payment resolution.
- Maintain accurate financial records and AP aging reports.
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 1 - 2 years
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