Experienced with managing comprehensive accounts payable operations and ensuring timely financial transactions. Utilizes advanced knowledge of accounting software and regulatory compliance to streamline processes. Track record of building productive vendor relationships and leading efficient teams.
Diligent [Desired Position] with strong background in managing accounts payable processes and ensuring timely and accurate payments. Proven track record of reducing discrepancies and enhancing efficiency through process improvements. Demonstrated expertise in vendor relations and team leadership.
As a key member of the finance and operations team, I manage the full accounts payable cycle, contract tracking, and financial reporting processes. I lead the implementation of standardized SOPs across multiple departments to increase efficiency, ensure compliance, and support fiscal accuracy. My role demands strong attention to detail, cross-functional communication with regional directors and subcontractors, and data management using systems such as Power BI, SmartSheet, and Avid. I also coordinate time-sensitive billing and accrual updates while ensuring all IC and vendor compliance documents meet internal standards.