SUMMARY:•Proven success in Business Administration, Accounts Payable, Corporate Card, Accounts Receivable•Professional experience expands across manufacturing, distribution, logistics, construction, retail, and public accounting. •Financial acumen to strategically formulate and administer processes to manage monthly processing and close.•Special Projects: vendor expense portal, T&E, purchasing/payment card program, AP interface projects. •ERP systems Oracle and SAP, Intermediate excel skills, workflow/open text.•Fundamental knowledge of SOX, GAAP, PCI compliance, purchasing, master vendor set up, and G/L functions.