• Leading the ownership for all Accounts Payable activities of multiple entities in scope • Oversee the processing of invoices and verification of transactions to ensure accuracy and payments to vendors in timely manner.• Managing the accounts payable team, including hiring, training, and evaluating staff performance to ensure efficiency and compliance with company policies.• Maintaining and Implementation internal controls and procedures to prevent errors and fraud in the accounts payable process• Preparing and analyzing accounts payable reports and metrics to assess performance and identify areas for improvement in the payment process.• Managing complex vendor inquiries and disputes, including resolving billing errors and negotiating adjustments or refunds to ensure fair and accurate transactions.• Reconcile accounts payable transactions with general ledger balances, identifying discrepancies and resolving issues to ensure accuracy in financial statements.• Coordinating with procurement departments to ensure that purchase orders, receipts, and invoices are matched accurately and resolved discrepancies.• Responsible for migrating the process transition from Basware to SAP and implementing proactive risk identification strategies, mitigating potential issues early in the transition phase, and ensuring 95% project delivery within agreed timeframes.• Streamlined the handover process to the team, enhancing the operational readiness post-transition.

• Managing the team for all Cash Application Processes of multiple entities in scope. • Escalate issues with internal business partners for a quick resolution to ensure customer satisfaction to maintain the health of the portfolio against assigned metrics.• Responsible for processing refund requests and inter-department transfers.• Preparing dashboard, monthly reconciliation report daily reconciliation report, Account report Cash Applied report• Helped other team members with their volume workload to accomplish team goals.• Monitoring customer account details for non-payments, delayed payments, and other irregularities• Attention to detail in the day-to-day performance of line responsibilities especially regarding ensuring all client queries are adequately addressed

• 3 Months as a Credit, Collection & Deduction Analyst for Canada Process.• 16 Months as Collection & Deduction Analyst for US Process.• 4 Months as Cash Application Analyst for US Process.