At AVACON CONTROL, I process and verify high volumes of vendor invoices, manage 2-way and 3-way matching, reconcile vendor ledgers, and execute domestic vendor payment runs. I also resolve pricing, quantity, duplicate-item, and payment-cycle exceptions with procurement and operations teams.
I've built hands-on finance experience across SAP-focused AP and AR postings, bookkeeping, bank reconciliation, general ledger entries, and period-end activities. I use SAP S/4 HANA, SAP ECC 6.0, and Advanced Excel to support accurate, audit-ready financial operations.
