At Alcanza Clinical Research, I process 500+ vendor invoices weekly in SAP S/4HANA, managing full-cycle AP from coding and approvals through payment. I handle PO and non-PO invoices, 2-way and 3-way matching, reconciliations, accruals, 1099 reporting, and month-end close support.
I build Power BI dashboards that improve visibility into invoice status, aging, and payments, while auditing Concur expense reports and resolving vendor, payment, and invoice exceptions. My workflow improvements reduced invoice approval cycle time by 15% and helped maintain 99% payment accuracy.
Previously at Amazon, I managed high-volume AP operations across multiple entities, including vendor payments, ACH transactions, check runs, account reconciliations, and aging analysis. I use SAP, Ariba, Oracle NetSuite, Coupa, Yardi, Deltek Costpoint, SQL, and advanced Excel to support compliant, accurate financial operations.
