Presentation
I’ve worked extensively with SOP development, workflow tracking, and cross-functional coordination, helping teams improve visibility, reduce errors, and stay consistent in execution. I’m comfortable working with tools like Google Workspace, Excel, and task management platforms to keep systems organized and up to date. Whether it’s organizing workflows, supporting operations, or maintaining structured systems, I aim to provide reliable, detail-driven support that allows business owners to focus on growth.
Background
• Process and validate 200+ invoices weekly, ensuring accuracy before posting and payment scheduling
• Investigate and resolve pricing, quantity, freight, tax, and receipt discrepancies in coordination with vendors and internal teams
• Reconcile vendor statements and track credits, returns, and adjustments to maintain accurate balances
• Maintain financial records and payment workflows using NetSuite and internal systems while meeting weekly performance metrics

