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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.

Accounts Payable Associate (Contract) - CAPR (Canadian Alliance Physiotherapy) - Etobicoke

(2026-05)

• Processed invoices and payments in accordance with company policies and procedures
• 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
• 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
• Manage and update payment templates for various vendors
• Collect necessary banking details from vendors for payment processing and initiate follow-ups with banks if payment recalls are necessary
• Monitor and communicate with banks in the event of wire payment errors or discrepancies
• Ensure and match invoices with the corresponding GL accounts to maintain data
• Reviewing and validating AP transactions ensuring information is correct with proper authorization in accordance with corporate policies and procedures

Accounts Payable Administrator - Agrestis Technologies - India

(2021-03 - 2025-07)

• Manage full cycle of accounts payable, including receiving, processing, and verifying 800+ invoices per month, averaging $5.5 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

B.Tech - Bachelor of Technology - India (2010)