Accounts Payable Specialist

Verified

$8/hr

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Outline

Looking for Full-Time work (8 hours/day) at $8/hour

Bachelor's Degree

English proficiency Fluent

Professional Summary

Finance professional with experience in accounts payable and pricing research and analysis within multinational companies. Skilled in invoice processing, reconciliations, data analysis, and contract management. Proficient in SAP, Oracle, Excel, and financial operations, with a strong background in cross-functional coordination and discrepancy resolution.

Skills & Experience

Skills

Accounting > Accounts Payable 1-2 Years

Vendor Management 1-2 Years

Invoice processing 1-2 Years

Accounts Payable Specialist 1-2 Years

Documentation & Data Accuracy 1-2 Years

Pricing Analyst Less than 6 Months

Accounting > Financial Accounting > Financial Analysis 1-2 Years

Accounting > Reconciliation 1-2 Years

Contract Management Less than 6 Months

Experience highlights

Pricing Analyst

Cardinal Health · March/2026 – Present

•Conducted pricing research and analysis to investigate contract discrepancies, billing variances, and customer pricing concerns.
•Managed contract and pricing loads within ERP systems, including setup, maintenance, extensions, and updates of customer pricing agreements and contracts.
•Processed credit and rebill requests and pricing corrections resulting from identified discrepancies and contract updates.
•Maintained detailed documentation of investigations, resolutions, and pricing activities

Accounts Payable Specialist

Teekay Business Process Services, Inc. · April/2024 – Present

•Processed high-volume invoices for Teekay Shipping Australia, including vessel operating expenses, overhead, voyage accounting, and project invoices.
•Timely and accurate invoice matching and verification, including approval of invoices for payment in compliance with company policies and vendor agreements, achieving a 97.75% PER, with 100% timeliness and 99% external accuracy.
•Performed vendor statement & AP to GL reconciliations
•Handled high-priority vendor inquiries and internal requests

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