Rachel Mitroff
@rachelmitroff
Accounts Payable Team Lead leveraging data analysis to drive efficient, compliant finance operations.
What I'm looking for
I’m a results-driven finance professional with experience in accounts payable, team leadership, and data analysis. I manage high-volume payment processes with a focus on accuracy, timeliness, and continuous improvement. I’m known for translating data into actionable insights that reduce recurring discrepancies.
In my current Accounts Payable Analyst – Team Lead role at SRS Distribution, I oversee high-volume standard and expedited payables, leading a team of 4 analysts while monitoring SLA performance. I manage time-sensitive requests across departments and streamline workflows through cross-functional collaboration. I also build and maintain an Excel-based tracking tool to analyze offshore team errors by type, timing, and ownership, improving training effectiveness.
Previously, I resolved invoice discrepancies by analyzing payment data and coordinating with internal teams, strengthening vendor satisfaction and process compliance. I developed weekly KPI metrics that drove measurable performance improvements, updated AP SOPs to reduce re-work, and supported system updates and automation testing within Esker to reduce manual processing. I’m currently seeking to transition into a Financial Analyst role where I can apply KPI development, trend analysis, and process-focused analytics to drive better business decisions.
Experience
Work history, roles, and key accomplishments
Accounts Payable Analyst Team Lead
SRS Distribution
Aug 2025 - Present (10 months)
Oversaw high-volume standard and expedited accounts payable payment runs to ensure accurate, timely processing. Led a team of 4 analysts by monitoring SLA performance and using Excel trend analysis to identify root causes and reduce recurring vendor discrepancies.
Accounts Payable Analyst
SRS Distribution
Feb 2023 - Aug 2025 (2 years 6 months)
Resolved invoice discrepancies by analyzing payment data and coordinating with internal departments to improve payment accuracy and vendor satisfaction. Supported Esker system updates and automation testing while monitoring invoice queues and aging reports to ensure compliance with vendor payment terms.
Accounts Payable Analyst
MODE Transportation
Jun 2022 - Feb 2023 (8 months)
Developed weekly KPI metrics, driving a 54% drop in invoices on hold-pay, a 12% drop in average customer call time, and a 17% drop in billing adjustments. Updated AP SOPs to reduce rework by 20% while processing approximately $2.2M in weekly payables with accuracy and timeliness.
Education
Degrees, certifications, and relevant coursework
University of North Texas
Bachelor of Business Administration, Finance
Completed a B.B.A. in Finance at the University of North Texas in Denton, Texas.
Collin County Community College
Associate of Science
Completed an A.S. program at Collin County Community College in Plano, Texas.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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