
Accounts Payable Specialist with 5+ years of experience supporting end-to-end AP operations, vendor management, and audit-ready documentation in high-volume, deadline-driven environments. Skilled in processing and troubleshooting complex invoices, performing 3-way match (PO/receiving/invoice), reconciling statements and clearing accounts, and partnering with decentralized departments to resolve payment issues quickly and professionally. Advanced Microsoft Excel user (PivotTables, XLOOKUP/VLOOKUP, SUMIFS) with strong working knowledge of GAAP fundamentals, internal controls, and continuous process improvement.