Skilled accounts payable professional with experience managing and processing invoices, updating vendor files, and maintaining accurate records. Strengths include strong attention to detail, accuracy in data entry, excellent organizational skills, effective communication skills, and the ability to work independently or collaboratively. Has knowledge of accounting software, which includes Excel, Dynamics, and Onbase. Broad experience includes office management, accounting, accounts receivable, vendor negotiations, and contract management. Highly organized, hardworking, and accuracy-driven.