

Accounts Payable Specialist with Operations & Sales Background
Accounting professional with 3 years of Accounts Payable experience, backed by extensive experience in operations coordination and a 12-year background in sales and customer account management. Proven ability to manage high-volume financial transactions, maintain accurate records, and build strong vendor and customer relationships. Skilled in invoice processing, reconciliation, discrepancy resolution, and financial support functions including Accounts Receivable, payroll assistance, and tax preparation. Recognized for strong attention to detail, organization, and the ability to adapt across financial, operational, and customer-focused roles.