Sophia Arroyo

I am an accounts payable specialist with hands-on experience supporting multiple construction projects and managing vendor relationships. I ensure invoices are processed accurately, payments are timely, and documentation is organized for easy audit and reconciliation.

My daily responsibilities include processing accounts payable, issuing joint checks, performing credit card reconciliations, and managing utility bill payments. I prioritize compliance by maintaining lien waivers and certificates of insurance for each job site.

Before focusing on accounting, I built strong customer-service and operational skills in retail, food service, delivery, and valet roles, where I handled cash, trained employees, and maintained high standards of service under pressure.

I am proficient with Sage 300, Procore, Timberscan, Microsoft Excel, Outlook, OneDrive, and Adobe, and I bring a reliable, organized approach to month-end close tasks and vendor issue resolution.