
Detail-oriented professional with strong experience in handling accounts payable/receivable, reconciling accounts, and maintaining accurate financial records. Proficient in using accounting software and MS Excel for data analysis and reporting. Skilled in processing invoices, managing expense reports, and ensuring compliance with accounting principles and regulations. Proven ability to enhance current processes, and maintain accuracy. Strong communication and organizational skills are a key focus in building relationships, as well as the ability to verify contracts and purchase requests.