Tammy Ostrowski Email & Phone Number

Oak Brook, Il

Oversaw daily operations of accounts payable.• Efficiently processed an average of 140 invoices daily, totaling up to 700 weekly, using the Epicor system, ensuring accurate and timely updates.• Proactively identified and rectified discrepancies in pricing and quantity, consulting with buyers to confirm and correct, as necessary. Engaged directly with customers to confirm invoice details, enhancing transparency, and minimizing payment disputes.• Fostered strong inter-departmental collaboration by partnering with Buyers, Logistics Shipping, and external Vendors to streamline the accounts payable process.

Responsible for ensuring correct and timely data input for client projects, maintaining the integrity and confidentiality of information, and collaborating with teams to streamline data processing operations.• Efficiently processed and entered invoices using both PeopleSoft and Oracle systems, ensuring prompt updates and accurate record-keeping.• Served as a key customer service representative, addressing, and resolving clients' plumbing inquiries via phone, leading to enhanced customer satisfaction.