Accounts Payable Specialist
- Processing Freight, PO, and non-PO invoices using SAP MIRO; reconcilingvendor accounts.
- Resolving invoice inquiries and discrepancies with business partners.
- Managing vendor queries and coordinating responses.
- Preparing daily and monthly accounting reports.
- Analyzing financial data for actionable reports.
- Experienced in SAP (MIRO transactions) and Oracle.