
Detail-oriented Accounts Payable Specialist with over five years of experience managing full-cycle AP processes, including invoice processing, vendor communications, payment scheduling, and account reconciliation. Proven ability to investigate and resolve billing discrepancies, ensure timely and accurate payments, and maintain strong vendor relationships. Highly organized with strong attention to detail and accuracy, experienced in supporting month-end close and improving process efficiency. Bilingual in English and Spanish, with a solid background in financial operations and administrative support within fast-paced environments.
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