Highly experienced Accounts Payable Specialist with 20+ years of progressive experience supporting high-volume accounts payable operations in corporate environments. Proven ability to maintain accuracy, manage vendor relationships, process complex payments, and support month-end and year-end close. Detail-oriented, dependable, and effective in fast-paced settings.
Professional with solid experience in financial operations and accounts management, prepared for this role. Strong focus on processing invoices, reconciling statements, and managing vendor relationships, ensuring accuracy and compliance. Reliable team collaborator, adaptable to changing needs, and consistently achieving results in fast-paced environments. Known for attention to detail, problem-solving skills, and effective communication.
Work History
Accounts Payable Specialist
5 Years 11 Months
Valyria LLC dba Transpac | 12.2019 - 11.2025
Processed high-volume vendor invoices and expense reports with accurate general ledger coding and approvals
Performed three-way matching with purchase orders and receiving documentation
Prepared and executed ACH, wire, and check payment runs
Reconciled vendor statements and resolved discrepancies
Remote
Accounts Payable Specialist
1 Year 3 Months
Sonder USA, Inc. | 07.2017 - 10.2018
Processed vendor invoices and payments via ACH, wire, and checks
Coded invoices to appropriate general ledger accounts
Responded to internal and external inquiries
Maintained vendor files and historical records
Accounts Payable Accountant
5 Years 4 Months
OpenTable, Inc. | 03.2012 - 07.2017
Reviewed invoices for proper documentation and approval
Processed domestic and international vendor payments
Maintained vendor banking information in Great Plains
Reviewed expense reports through Concur
Accounts Payable Specialist
1 Year 10 Months
Zynga Game Network, Inc. | 12.2009 - 10.2011
Processed 300+ invoices weekly with 99% accuracy.
Senior Accounts Payable
3 Years 4 Months
MobiTV, Inc. | 07.2006 - 11.2009
Processed vendor invoices, check requests, and expense reports using Concur
Matched purchase orders using Great Plains
Processed domestic and international wire transfers
Accounting Assistant – Accounts Payable
4 Years 7 Months
Macromedia, Inc. (Adobe Inc.) | 07.2001 - 02.2006
Matched purchase orders, coded, and entered vendor invoices in Oracle 11i
Reviewed expense reports for accuracy and IRS compliance
Assisted vendor with payments and processing inquiries
Supported month-end close and account reconciliations
Chargeback Specialist – Revenue Accounting
7 Months
Gap Inc. | 11.2000 - 06.2001
Researched and resolved billing discrepancies with credit card vendors
Investigated credit card fraud cases and supported Loss Prevention
Processed credit card chargebacks and coordinated with banks and processors
Lead Accounting Assistant – Accounts Payable
3 Years 2 Months
Gap Inc. | 09.1997 - 11.2000
Processed 1,200+ freight vendor invoices weekly
Handled multi-currency merchandise payments valued at $5–10 million weekly
Resolved vendor disputes and payment issues
Coordinated with internal and external business partners prior to payment release
Education
General Education
City College of San Francisco | San Francisco | 01-1989
Finance and Accounting
School for Business and Commerce | San Francisco | 01-1988
Skills
Invoice Processing
Time Management
Process Improvement
Vendor Reconciliations
Automated Payment Systems
Compliance and Auditing
Month-End Close and Year-End Close
Payment processing
Entry verification
Data inputting
Accomplishments
Led a team to cut operation costs by 15%
Implemented an invoice automation system
Certification
Certified Accounts Payable Professional (CAPP) - School for Business and Commerce