At University Health System, I managed full-cycle Accounts Payable, processing 150–180 invoices daily and maintaining accurate records for vendor payments.
I reviewed purchase orders and receiving documents for two-way and three-way invoice matching, and investigated statement discrepancies and payment delays with internal coordinators.
At Southwest Research Institute, I processed 130–150 transactions daily in Oracle. I used Excel VLOOKUP and data filtering to research discrepancies and support accurate financial reporting.

