Open to opportunities

Beatrice Uche

@beatriceuche

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I process high-volume accounts payable, expenses, reconciliations, and vendor payments accurately.

United States

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What I'm looking for

I'm looking for an accounts payable or expense-management role where I can improve payment accuracy, maintain compliance, resolve vendor issues, and support efficient financial operations using ERP and automated AP workflows.

I've processed high-volume invoices, subcontractor payments, travel expenses, and multi-currency payments for MDRC Research Organization, Stream Companies, JP Morgan Chase Bank, and Systech International.

I use NetSuite, Microsoft Dynamics, SAP, and related AP systems to audit invoices, complete 2-way and 3-way matching, reconcile bank and vendor statements, maintain vendor records, and prevent duplicate or late payments. At Stream Companies, I audited and processed at least 1,000 invoices monthly, and at JP Morgan Chase Bank, I processed at least 100 vendor invoices daily.

I'm focused on accurate, compliant financial operations, from expense-report auditing and 1099 processing to vendor onboarding, payment authentication, reporting, and system implementation support.

Experience

Work history, roles, and key accomplishments

Account Payable Specialist

MDRC Research Organization

Jun 2024 - Jul 2026 (2 years 1 month)

Reviewed, audited, and processed high volumes of cost-reimbursement, subcontractor invoices, and travel and non-travel expenses while ensuring compliance with contractual requirements, federal regulations, and organizational policies. Processed payments via ACH, wire transfers, PayPal, checks, and in multiple currencies.

Microsoft Dynamics ACH Wire Transfers PayPal Vendor Management