Description

Summary:
Detail-oriented finance professional with experience managing outgoing payments, verifying financial data, and ensuring accurate, timely disbursements. Skilled in handling high-volume transactions, maintaining compliance, and working within secure financial systems.

Key Responsibilities & Achievements:

• Processed and executed outgoing payments (ACH, wire transfers, checks) following proper approvals
• Reviewed invoices and payment requests for accuracy, completeness, and authorization
• Verified banking details and resolved discrepancies prior to payment release
• Recorded and tracked transactions using systems such as SAP and Oracle NetSuite
• Reconciled payment records with bank statements to ensure accuracy
• Maintained detailed documentation for audit and compliance purposes
• Coordinated with vendors and internal teams to resolve payment issues
• Ensured adherence to internal controls and financial policies to prevent errors or fraud
• Managed high-volume payment batches while meeting strict deadlines

Skills:

• Accounts Payable & Disbursements
• Payment Processing (ACH, Wire, Check)
• Financial Systems (SAP, Oracle NetSuite)
• Data Accuracy & Reconciliation
• Compliance & Internal Controls
• Attention to Detail
• Time Management

Tools:
SAP Oracle NetSuite Microsoft Excel Banking Platforms