• Maintained a high level of efficiency by ensuring timely payment of invoices, statements, refunds, and expenditures, effectively managing financial obligations under SOX compliance.• Demonstrated strong proficiency in preparing and accurately posting an average of at least 100 invoices per week, utilizing ERA-Ignite accounting software.• Demonstrated exceptional vendor management skills by efficiently handling new vendor documentation while maintaining strong relationships with established vendor partnerships, ensuring excellent customer service.• Responsible for verifying and investigating discrepancies of reconciling vendor accounts and monthly statements, as well as streamlining month-end close procedures.• Recognized for consistently meeting and exceeding internal audit goals averaging 92%-100% for the accounts payable team.• Responsible for month end close processing including Accounts Payable accruals, travel and expenses, credit card charges, and all related reconciliations.

• Initiated proactive communication with customers and collections agencies to efficiently resolve outstanding payments and manage bad debt expenses.• Responsible for managing credit limits for 10 dealerships, ensuring accuracy of invoicing and AR collection.• Streamlined credit card payment and cash transaction processes, consistently processing over 300 transactions per week, resulting in enhanced efficiency and reduced errors.• Responsible for month end close processing including bad debt accrual, preparing journal entries, and all related reconciliations.• Demonstrated excellent customer service by fostering positive relations not only with customers but also with the sales, service, and parts departments across all dealerships.