Accounts Payable Processor & Cash Application Specialist

I have experience in payment processing and payment reconciliation, ensuring accurate application of payments to customer accounts. I have investigated and resolved unapplied or misapplied payments, effectively managing account discrepancies. Additionally, I have handled email inquiries related to payments, refunds, and adjustments, providing timely and professional support. My expertise includes generating and maintaining cash application records, as well as processing refunds and credit memos in compliance with company policies. With strong attention to detail and problem-solving skills, I contribute to efficient financial operations and customer account management.

I have experience in invoice processing and accounts payable management, ensuring accurate and efficient invoice verification and entry. I have coordinated with vendors to request and resolve missing invoices while reconciling vendor statements to maintain up-to-date financial records. Additionally, I have assisted in resolving discrepancies and ensuring compliance with company policies. My attention to detail and organizational skills contribute to smooth financial operations and strong vendor relationships.