Energetic Accounts Payable Supervisor offering wealth of experience interacting with office staff and customers, data entry and financial reporting. Consistent record of reducing overhead costs through contract negotiation and service level agreement customization. Expert user of SAGE Accounting Systems. Works cooperatively with financial team members to streamline cash flow and reduce vendor costs. Significant contributor to monthly and quarterly financial reporting to Financial Control Teams. Well-qualified accounting professional specializing in AP leadership. Knowledgeable about generally accepted accounting principles and finance practices. Well-versed in managing purchase orders, vendor files and internal records. Astute professional highly skilled in payment processing, vendor management and overhead reduction. Talented individual versed in Sage Financial System. Over 15 years working in mid-sized companies within Finance.
Cash Flow Management
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