Process and reconcile vendor invoices, execute payment runs, maintain AP records, support audits and month-end close, resolve vendor inquiries, and ensure compliance with accounting standards and internal controls.

Manage purchase ledgers across multiple entities, process supplier invoices and multi-currency payments, handle employee expenses and bank reconciliations, prepare journals, support month-end close, and assist with ad hoc finance tasks.

Accounts Payable Associate at Meadows Institute supporting financial operations

Accounts Payable Specialist II managing employee reimbursements at HighLevel