Delivered accurate financial forecasts by conducting thorough data analysis and research on market trends
Improved company efficiency with the development of key performance indicators and tracking metrics
Optimized project management, resulting in timely deliverables and improved client satisfaction rates
Developed comprehensive risk management strategies to minimize potential losses and safeguard business interests
Provided expert advice for senior management, contributing to informed decision-making and strategic planning
Processed over 500 Invoices monthly to meet SLA
Accounts Payable Analyst
M & M (ESSENTIAL PACKAGING)
Charlotte, NC
09.2021 - 03.2023
Developed new analytical models that improved forecasting accuracy and reduced risk exposure
Enhanced team collaboration by providing clear communication of complex findings through visualizations and reports
Improved vendor relationships by addressing inquiries promptly and professionally
Reduced late fees for the company through diligent monitoring of payment deadlines and prompt communication with vendors
Reconciled vendor statements accurately, resolving any discrepancies in a timely manner
Accounts Payable Assistant
SOLID Surface Care
Charlotte, NC
01.2019 - 04.2022
Maintained accurate records of purchase orders, invoices, and inventory levels, supporting smooth business operations and effective financial management
Assisted in the development of procurement policies and procedures, ensuring compliance with industry standards and best practices
Increased efficiency in accounts payable processes by identifying areas for improvement and implementing necessary changes
Maintained & organized records of all financial transactions, ensuring easy access to information when needed for month end
Managed high-volume accounts payable transactions, ensuring accurate entry and timely payments
Accounts Payable Specialist
QURE MEDICAL
Charlotte, NC
05.2014 - 09.2019
Accounts payable processes by implementing efficient invoicing and payment tracking systems
Reduced invoice processing time with accurate data entry and timely vendor communication
Improved cash flow management by negotiating favorable payment terms with suppliers
Enhanced financial accuracy through diligent reconciliation of vendor statements and company records
Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers
Order Processor
Logic Group
Charlotte, NC
03.2010 - 04.2014
Enhanced customer satisfaction by ensuring accurate and timely order fulfillment
Coordinated with sales teams to resolve discrepancies, resulting in fewer errors and delays
Maintained a high level of accuracy while entering orders into the system, ensuring proper billing and shipping information
Managed multiple priorities effectively, leading to increased productivity within the order processing department
Improved warehouse efficiency by providing clear and concise instructions for pickers and packers
Reduced customer complaints by promptly addressing issues related to order status or shipment delays
Executive at Orient Electric Limited, A CK Birla Group, Orient Electric Ltd, CK BirlaExecutive at Orient Electric Limited, A CK Birla Group, Orient Electric Ltd, CK Birla