AP Specialist processing 150-300 invoices per week with accurate coding, verification, and timely entry into accounts payable systems. Reconciles vendor accounts, resolves invoice and payment discrepancies, and supports audit-ready recordkeeping across payables workflows. Handles 20+ vendor and internal payment inquiries per week while communicating with vendors and internal teams to keep payments moving on schedule.
Overview
3
3
Languages
7
7
years of professional experience
Work History
AP Specialist
Rolex
New York, NY
01.2026 - Current
Processed 150-300 invoices weekly in NetSuite, SAP, QuickBooks, and AS400 with accurate coding, verification, and timely entry.
Verified invoice details, payment terms, account coding, and supporting documentation against company standards.
Maintained accurate financial records through detailed data entry and AP reporting support in Microsoft Excel.
Communicated with vendors and internal departments to resolve invoice and payment inquiries efficiently.
Organized accounts payable records to support audits, reporting, and document retrieval needs.
Supported the accounts payable team with administrative tasks and handled sensitive financial information per company policy, including month-end close support.
Accounts Payable Analyst
New York City Department of Homeless Services
New York, NY
10.2024 - 12.2025
Reviewed 300 vendor invoices weekly for accurate coding, data entry, and timely payment routing.
Reconciled invoices against approved budgets to verify accuracy and support vendor reconciliation.
Monitored year-to-date expenses against budgets and coordinated amendments with non-profit providers.
Entered invoices into proprietary payables software and used NetSuite, SAP, QuickBooks, and AS400 to support processing.
Compiled financial data in Microsoft Excel and presented process improvement recommendations and reports to management.
Accounts Payable Lead
Maesa
New York, NY
04.2022 - 08.2024
Charged expenses to correct accounts and cost centers by analyzing invoices and expense reports in NetSuite and SAP.
Verified vendor records and maintained W9 documentation before releasing payments to improve compliance.
Calculated and reported sales taxes from paid invoices, supporting accurate month-end close work.
Prepared special project reports and month-end close support materials while balancing multiple priorities under deadline.
Used Epicor and Oracle accounting systems to keep AP records current and workflow moving efficiently.
Accounts Payable Specialist
Ascot Group
New York, NY
09.2020 - 03.2022
Organized digital emails and invoices in the shared drive to maintain searchable records and support audit readiness.
Communicated directly with vendors to collect tax forms, resolve discrepancies, and support payment processing.
Used SAP, QuickBooks, and AS400 to support accounts payable reporting and month-end close tasks.
Accountant
JASA
New York, NY
11.2019 - 03.2020
Prepared account analyses, tax returns, and annual court accountings for clients.
Managed client assets and liabilities in accordance with approved budgets.
Interacted with vendors, service providers, and government agencies on behalf of clients.
Prepared financial summaries, reports, and reconciliations for management and auditors.
Posted cash receipts, disbursements, and approved journal entries for client accounts.