I'm currently supporting Accounts Payable at Jones Lang LaSalle, where I verify vendor invoices, perform 2-way and 3-way matching, resolve payment discrepancies, and monitor AP aging.
Previously at MetLife, I managed end-to-end AP operations across PO and non-PO invoices, employee reimbursements, credit notes, payment requests, and corporate credit card transactions.
I've reconciled vendor accounts, maintained vendor master data, executed ACH and wire payment runs, and supported quarterly STAT and GAAP certification activities while meeting internal control requirements.
I use Ariba, PeopleSoft, SAP, Oracle, Cadency, Power Automate, and advanced Excel to improve finance operations. I also automated a repetitive AP process step using Power Automate, VBA Macros, and Copilot to reduce manual effort and improve accuracy.
