Managed global accounts payable operations across multiple entities, ensuring accurate and timely invoice processing and payments. Reviewed and validated invoices, ensuring compliance with company policies, tax regulations, and proper coding. Resolved invoice discrepancies and vendor issues, maintaining strong vendor relationships and payment accuracy. Supported process improvements and automation initiatives to enhance AP efficiency and reduce manual workload.

Processed high volumes of invoices and expense reports in a global environment, ensuring accuracy and compliance. Performed PO and requisition reviews, validating pricing, approvals, and supporting documentation. Managed vendor inquiries and performed reconciliations, maintaining accurate subledger balances. Reconciled corporate credit-card transactions in Ramp, ensuring cardholder compliance with T&E policy. Supported month-end close, running recurring AP reports (aging, accruals, reconciliations) to ensure accurate and timely reporting.

Managed AP processes for LATAM entities, including invoice validation, PO matching, and compliance checks. Handled AP inboxes, resolving vendor and internal inquiries in a timely manner. Reviewed and audited expense reports, ensuring compliance with T&E policies. Performed vendor reconciliations and supported payment processing activities.

Processed invoices and managed vendor relationships in a high-volume AP environment. Supported monthly close activities, ensuring accurate financial records and reporting.

Assisted in budgeting, financial reporting, and KPI tracking. Supported variance analysis and performance monitoring processes.

Delivered high-quality customer service in a luxury hospitality environment. Managed check-ins, check-outs, reservations, and guest inquiries with professionalism and efficiency.