(1) Design metrics used by management to monitor effectiveness of installment payment program.(2) Enable effective decision making by aggregating data from multiple sources and creating reports that satisfy the needs of the end user.

(1) Automate accounts receivable collections email process using VBA.(2) Assist in data validation as company migrated ERP systems.(3) Performed month-end close, accounts payable, and accounts receivable processes.

(1) Answer vendor inquiries and interact with vendors regarding issues related to invoices.(2) Reconcile vendor statements and work with buyers to resolve discrepancies.(3) Code invoices to appropriate account and business unit.(4) Improve accounts payable processes and reports.(5) Work across departments to ensure accuracy of records and quickly solve any vendor issues.