Summary:

Detail-oriented finance professional with experience managing outgoing payments, verifying financial data, and ensuring accurate, timely disbursements. Skilled in handling high-volume transactions, maintaining compliance, and working within secure financial systems.

Key Responsibilities & Achievements:

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  Processed and executed outgoing payments (ACH, wire transfers, checks) following proper approvals

  
  


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  Reviewed invoices and payment requests for accuracy, completeness, and authorization

  
  


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  Verified banking details and resolved discrepancies prior to payment release

  
  


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  Recorded and tracked transactions using systems such as SAP and Oracle NetSuite

  
  


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  Reconciled payment records with bank statements to ensure accuracy

  
  


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  Maintained detailed documentation for audit and compliance purposes

  
  


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  Coordinated with vendors and internal teams to resolve payment issues

  
  


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  Ensured adherence to internal controls and financial policies to prevent errors or fraud

  
  


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  Managed high-volume payment batches while meeting strict deadlines

  
  

Skills:

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  Accounts Payable & Disbursements

  
  


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  Payment Processing (ACH, Wire, Check)

  
  


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  Financial Systems (SAP, Oracle NetSuite)

  
  


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  Data Accuracy & Reconciliation

  
  


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  Compliance & Internal Controls

  
  


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  Attention to Detail

  
  


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  Time Management

  
  

Tools:

SAP  Oracle NetSuite  Microsoft Excel  Banking Platforms