I will manage accounts payable, vendor reconciliations, and invoice processing

Are late payments, unreconciled vendor accounts, and invoice backlogs slowing down your business?

I am a CPA-certified accounting professional with a Bachelor's Degree in Finance and over 10 years of corporate Accounts Payable experience. I help businesses streamline their accounts payable processes, manage vendor relationships efficiently, and maintain accurate financial records ensuring you never miss a payment or face unnecessary vendor disputes.

My Services Include:

• Invoice verification and coding
• 2-way and 3-way matching
• Vendor account reconciliation
• Payment scheduling and tracking
• Accounts payable aging reports
• Vendor communication and dispute resolution
• Expense classification and reporting
• Internal controls execution, fraud prevention, approval workflows, and process improvement
• Month-end accounts payable closing activities
• Financial record maintenance and reporting

Accounting Systems & ERP Expertise:

QuickBooks, Oracle ERP, SAP, Advanced Excel, and other cloud-based accounting systems.

Whether you need ongoing Accounts Payable support or assistance with a specific project, I can help streamline your AP processes, improve vendor relationships, and keep your financial record