Detailed-oriented professional with 15+ years of accounts payable experience -leading in the processing of vendor invoices and check request vouchers as well as preparing weekly check runs. Experience administrator working at corporate headquarters to process mont-end closing. Self-motivated to work independently in a team environment. Excellent attention to detail coupled with strong organized skills-ensuring a streamlined and efficient payment process. Proven ability to maintain accurate and precise records. Proficient in using accounting applications. Outstanding experience in handling multiple priorities while adhering to project timelines.