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Chitra Inian

Accounts Payable Associate (Contract)

Talent
Toronto, ON, CanadaMember since May 6, 2026
Oracle NetSuiteDetail oriented with strong math skills and commitment to precise workExcellent verbal and written communication to explain complex details so employeStrong organization skills along with database experience
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Oracle NetSuiteDetail oriented with strong math skills and commitment to precise workExcellent verbal and written communication to explain complex details so employeStrong organization skills along with database experience

About

Accomplished Accounts Payable Associate with a high degree of professionalism and strong problem resolution capabilities. Maintain 100% accuracy in processing invoices. Proficient at vendor management and thrives in challenging, fast-paced environments.

Experience

Accounts Payable Associate (Contract) - Bally’s Interactive - Toronto, ON

(2025-05)

  • Verify that all invoices have been assigned the correct task codes and received approval from the relevant managers before proceeding with processing
  • Manage the accounts payable to bookkeeping duties for all subsidiary and affiliated companies
  • Adhere to the Accounts Payable guideline schedule to guarantee timely payments for recurring expenses such as rent truck lease payments
  • Gather essential information from vendors to ensure the completion of all required documentation for wire payments
  • Entered financial transactions into internal database, maintaining a 100% accuracy rate in full compliance with internal policy
  • Communicate with vendors to address inquiries, request credit memos, and process refunds
  • Oversee intercompany billing for all subsidiaries and conduct regular reconciliations of intercompany account balances to ensure accuracy
  • Managed vendor relationships through prompt communication of payment information
  • Reviewing and validating AP transactions ensuring information is correct with proper authorization in accordance with corporate policies and procedures

Accounts Payable Administrator - All Cargo Global Logistics LTD. - India

(2017-01 - 2021-07)

  • Manage full cycle of accounts payable, including receiving, processing, and verifying 800+ invoices per month, averaging $7.5 million
  • Reconcile processed invoices ensure 100% accuracy by verifying entries and comparing system report to balances
  • Reduce vendor reclassification, ensure the accuracy of vendor coding and accounts payable batch output
  • Distribute payment to vendors, monitoring discount opportunities and resolving discrepancies in purchase orders, invoices, and payments
  • Follow the complete P2P (Procure to Pay) process

Education

MBA (Master of Business Administration) - IGNOU (2009)

BCOM (Bachelor of Commerce) - India (2002)

Skills

Accounts Payable Associate (Contract)

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