Led a team of two Accounts Payable specialists and analysts, fostering a collaborative and productive work environment.• Conducted thorough reviews and approvals of invoice registers, ensuring proper coding and compliance with necessary approvals• Leveraged over a decade of experience in Accounts Payable and General Ledger accounting to enhance team performance• Excelled in dynamic, fast-paced environments, consistently delivering precision and meeting tight deadlines• Committed to cross-functional collaboration and providing exceptional customer service

Primarily responsible for auditing contract and rate compliance for assigned commodities. Identifies variance between the contracted rates and award to actual invoice. Prepares reporting to internal managers of variance and cause and prepares dispute documentation for use by Sourcing Managers to recover costs.Determines cost of operations by establishing standard costs; collecting operational data. Identifies financial status by comparing and analyzing actual results with plans and forecasts. Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions. Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management. Reconciles transactions by comparing and correcting data. Maintains database by entering, verifying, and backing up data. Recommends actions by analyzing and interpreting data and making comparative analyses, studying proposed changes in methods and materials. Increases productivity by developing automated accounting applications, coordinating information requirements. Protects operations by keeping financial information confidential. Maintains technical knowledge by attending educational workshops, reviewing publications. Contributes to team effort by accomplishing related results as needed