Open to opportunities

Jenny Jalali

@jennyjalali

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Experienced finance professional specializing in accounts payable and process improvement.

United States

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What I'm looking for

I am seeking a finance role where I can lead AP operations, improve processes with automation and ERP tools, mentor staff, and support strong controls and audit readiness.

I am a skilled and dependable finance professional with a decade of experience managing high-volume accounting operations, specializing in accounts payable, reconciliations, and month-end close.

I have a strong record of accuracy, compliance and attention to detail, and I drive efficiency through process improvements, AP automation and ERP implementations.

My background includes hands-on invoice processing, three-way matching in SAP, vendor relationship management, SOX compliance support and audit remediation across healthcare, manufacturing and hospitality sectors.

I also bring leadership experience—training and mentoring teams, optimizing workflows, and building financial controls—to deliver reliable financial reporting and improved cash flow management.

Experience

Work history, roles, and key accomplishments

Current

Principal Accounting Consultant

Current

Atlantic Pacific

Dec 2025 - Present (3 months)

Analyze clients' financial records, accounting systems and internal controls to identify risks and improvement opportunities; prepare and interpret financial statements and implement ERP/process automation solutions.

Financial Analysis Internal Controls ERP Implementation Audit Support Process Automation Financial Reporting SOX Compliance

Current

Sr. Accounts Payable Coordinator

Current

Boston Children's Hospital

Sep 2023 - Present (2 years 6 months)

Process 100–200 invoices daily with accuracy and compliance, train and mentor AP staff, and identify and resolve process issues while implementing system and procedure improvements.

Accounts Payable Invoice Processing Mentoring Process Improvement ERP Systems Vendor Management

Founder & CFO

Angel City Grill

Apr 2016 - Oct 2020 (4 years 6 months)

Led operations and financial strategy for a restaurant, managing a team of 10 and negotiating vendor contracts to improve margins while implementing plans to increase revenue and streamline operations.

Financial Planning Operations Management Team Leadership Strategic Planning Budgeting Cash Flow Management

Accounts Payable Specialist

Excelitas Technologies

Nov 2011 - Oct 2013 (1 year 11 months)

Coded and processed invoices in SAP via three-way matching, resolved discrepancies with internal departments, supported month-end/year-end close and performed account reconciliations.

SAP Three Way Match Invoice Coding Reconciliations Month End Close Accounts Payable

Accounts Payable

Furlined

Jan 2010 - Sep 2011 (1 year 8 months)

Generated weekly aging reports, processed daily check runs to ensure timely vendor payments, and assisted with audits to maintain compliance and data integrity.

Check Runs Audit Support Data Integrity Accounts Payable Financial Reporting

Accounts Payable Specialist

CSL International

Jan 2007 - Sep 2009 (2 years 8 months)

Implemented procedural changes to improve AP efficiency, reviewed expense and credit card transactions for compliance, and entered daily wire transfers with accuracy.

Process Improvement Wire Transfers Compliance Accounts Payable

Accounting Temp / Administrative Assistant

Vantage Personnel

Jan 2005 - Jan 2007 (2 years)

Prepared financial reports, resolved account discrepancies, managed AR/AP and payroll tasks, reconciled bank statements, and provided administrative support to management.

Financial Reporting Accounts Payable Accounts Receivable Payroll Administrative Support Data Analysis