Saraffia Muse
@saraffiamuse
Experienced Accounts Payable Specialist with a focus on efficiency.
What I'm looking for
I am a highly skilled and results-driven Accounts Payable Specialist with 15 years of progressive experience across various industries, including manufacturing, retail, healthcare, and professional services. My expertise lies in full-cycle accounts payable, vendor management, and ensuring compliance with GAAP standards. I thrive in high-volume environments, adeptly processing up to 3,000 invoices per month while maintaining accuracy and efficiency.
Throughout my career, I have developed a strong proficiency in multiple ERP systems such as JD Edwards, Oracle, and SAP. My commitment to improving workflow processes has consistently led to enhanced operational efficiency. I have successfully supervised staff and supported cross-functional teams, ensuring that financial reporting and records management are executed flawlessly. I am passionate about leveraging my skills to contribute to a dynamic team and drive organizational success.
Experience
Work history, roles, and key accomplishments
Accounts Payable Specialist Lead
Finbux
May 2021 - May 2024 (3 years)
Led a team of accounts payable specialists, ensuring accurate and timely processing of up to 3,000 invoices monthly. Managed vendor relationships and resolved complex payment discrepancies.
Accounts Payable Coordinator
Waste Management
Feb 2020 - Mar 2021 (1 year 1 month)
Coordinated accounts payable operations for a high-volume environment, processing invoices and managing vendor accounts efficiently. Ensured compliance with company policies and financial regulations.
Accounts Payable Analyst
Blue Sprig Pediatrics
Dec 2019 - Feb 2020 (2 months)
Analyzed accounts payable data to identify discrepancies and improve financial accuracy. Supported the finance department with various accounting tasks and reporting.
Accounts Payable Lead
Alex Quality Cars
Aug 2018 - Oct 2019 (1 year 2 months)
Supervised accounts payable functions, including invoice processing, payment runs, and vendor statement reconciliation. Implemented process improvements to enhance efficiency.
Accounts Payable Coordinator
M&M Tax Service
Dec 2014 - Aug 2018 (3 years 8 months)
Managed accounts payable activities, including invoice entry, payment processing, and general ledger reconciliation. Assisted with tax documentation and financial record keeping.
Senior Procurement Coordinator
Technip
Dec 2012 - Mar 2014 (1 year 3 months)
Coordinated procurement activities, ensuring timely and cost-effective acquisition of goods and services. Managed vendor contracts and purchase orders.
Education
Degrees, certifications, and relevant coursework
University of Houston-Downtown
Bachelor of Arts, Communication
Completed a Bachelor of Arts in Communication, gaining foundational knowledge in various communication theories and practices. Developed strong analytical and interpersonal skills applicable to diverse professional settings.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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