
Deanne Dederick
@deannedederick
I reconcile accounts, support payment operations, and resolve accounts payable issues in enterprise finance systems.
What I'm looking for
I've supported Metropolitan Life Insurance's accounts payable operations since 2011, progressing from Document Control Clerk to AP Rep.
As an AP Rep, I serve as an escalation point for Direct Payment Order submissions, help suppliers and internal customers navigate Ariba SAP and P2P workflows, and manage payment inquiries. I review expense reimbursements, corporate card activity, P-Card administration, check stops, reissues, copies, returned vendor checks, and outgoing check reconciliation.
My work includes workflow administration, expense approval reassignments, access support, mailbox management, and Citi email audience and traveler corporate card review.
I'm recognized for reconciliation skills and bring a detail-oriented, analytical, customer-focused approach to team-based finance operations.
Experience
Work history, roles, and key accomplishments
Served as escalation point of contact for Direct Payment Order Submissions, assisted suppliers in Ariba SAP with invoice submission, and provided support in Ariba P2P. Managed expense review, check stop and reissues, and workflow administrative review.
Education
Degrees, certifications, and relevant coursework
Deanne hasn't added their education
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Tech stack
Software and tools used professionally
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Authorized to work in
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