I am an accounts payable and finance operations professional with more than 15 years of experience across SaaS, retail, manufacturing, and financial services environments.
I have led AP teams, managed daily operations, and supported month-end close, reconciliations, audits, and compliance activities with a strong focus on accuracy and efficiency.
My background includes system migrations, process improvement, vendor management, and multi-currency transactions, with hands-on experience in SAP, NetSuite, Workday, Chrome River, Emburse, and Business Central.
I have built a reputation for reducing payment errors, improving workflows, and strengthening relationships with internal stakeholders and external vendors.
I enjoy coaching teams, improving operational controls, and creating scalable finance processes that support business growth.
I am bilingual in English and French and open to opportunities where I can contribute my leadership, accounting, and process optimization experience.
Manage AP team tasks, productivity, coaching, and performance evaluation. Direct system migration projects, oversee reconciliations, expense reporting, and month-end close, and support GAAP compliance and audits.
Led a team of 4 AP clerks, managed stakeholder communications, directed system migration projects, oversaw reconciliations and month-end close, maintained U.S. GAAP compliance, and processed multi-currency payments and intercompany AP transactions.
Managed GL coding, invoice processing, and expense report review. Supported reconciliations and audit readiness while improving operational efficiency and GAAP adherence.
Handled e-invoicing, GL coding, invoice processing, reconciliations, auditing, and quality control. Mentored junior team members and managed multi-currency and intercompany transactions.
Processed invoices, checks, credit memos, and journal entries. Managed cash postings, bank and credit card reconciliations, vendor files, payment arrangements, multi-currency payments, and lease administration.
Processed AP documents, monitored payments and expenditures, maintained vendor files, negotiated payment terms, reconciled vendor accounts, managed expense reports, and handled multi-currency invoices and intercompany payments.
Supervised a team of 35 agents, conducted call monitoring and coaching, coordinated payroll and reporting, managed account research and payment schedules, and supported dispute resolution and compliance documentation.
Recruited, trained, and managed staff, oversaw performance and payroll, managed inventory and vendor relationships, and supported P&L, scheduling, and operational safety.
Associate Degree, Business Administration and Accounting
Associate degree in Business Administration and Accounting.
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