Tam Huynh

With over ten years of experience in accounts payable, financial analysis, and vendor management, I am confident in my ability to contribute to your team.

With over ten years of experience in accounts payable, financial analysis, and vendor management, I am confident in my ability to contribute to your team. My strong skills in processing payments, reconciling accounts, and using ERP systems like Salesforce and PeopleSoft align well with the needs of your company.

At Sunnova Energy Corporation, I currently work as an Accounts Payable Specialist, where I handle vendor invoices, prepare payment reports, and ensure timely and accurate disbursements. I perform three-way matching to verify invoices, purchase orders, and receipts, and I maintain vendor information in Salesforce. My attention to details and ability to manage multiple tasks have helped streamline payment processes and support smooth operations.

Previously, at Independence Blue Cross, I served as a Senior Accounts Payable Specialist for eight years. I processed and reconciled vendor payments, ensured compliance with financial policies, and improved process documentation to support audits. I also worked with the Provider Network Department to resolve payment issues and balanced Electronic Funds Transfers for medical claims. These experiences strengthened my problem-solving skills and ability to work with internal and external teams.

My background also includes roles as a Derivative Operations Analyst at Delaware Investments and a Junior Accountant at WebLinc LLC, where I analyzed financial data, prepared reconciliations, and used Excel to create efficient reports.

I hold a Bachelor of Science in Business Administration with a focus on Accounting and Finance from Drexel University, and I am proficient in Microsoft Office, QuickBooks, Salesforce, and PeopleSoft.