●Work in cross-functional teams to reduce process, cost and errors● Analyze invoices/vendor payments for patterns contributing to exceptions●Provide analytical support to identify root cause issues and correction action within the payables process● Analyze open credits and due/unpaid reports; look for opportunities to take credits, get refunds; take corrective actions

●Provide effective, efficient and accurate financial administrative support for processing operations in a high volume accounts payable environment● Maintain a high level of customer satisfaction through quality service and support● Provide expertise and escalation support to offshore processing for all workflow related matters● Reduced aged exceptions percentage by 50% over two months

● Acquire new clients while continuing to grow current relationships● Manage quotations for all testing services provided● Utilize all testing equipment to provide accurate results relating to ISTA & ASTM procedures● Replicate real life distribution scenarios to write formal reports on the results

● Presided over all accounts payable, accounts receivable, human resources including payroll● Accountable for complete office operations on a daily basis, encompassing all 3 laboratories ● Maintained all business, tax and legal forms and licenses ● On-boarded all new employees as point of contact for insurance, payroll and employee files