Accounts Payable Intern - C.H. Robinson
(2022-01 - 2023-12)
- Processed and tracked payments.
- Prepared payment projections and presented them to management for approval.
- Ensured proper invoice integration within the system.
Accounts Payable Representative - C.H. Robinson
(2024-01 - 2025-12)
- Processed payments and maintained supplier records in accordance with Service Level Agreements (SLAs) and Standard Operating Procedures (SOPs).
- Responsible for administrative tasks related to corporate travel and expense cards.
- Researched and resolved all payment-related inquiries, including disputes.
- Communicated with employees and suppliers to resolve discrepancies promptly and professionally.
- Reviewed supplier statements as part of the payment inquiry resolution process.
- Supported month-end closing activities.
- Contributed ideas for continuous process improvement.
- Built and maintained professional relationships with internal and external partners, ensuring open communication and trust through timely and professional service.
