verify invoices for accuracy, Process payments, reconciliations of accounts payable, Ensure compliance, resolve payment discrepancies

Oracle Fusion, W-9, electronic funds transfer, Intercompany Transactions, Foreign Exchange, 1099, Accounts Payable, W-8BEN, international transactions, General Ledger Accounting System, Vendor Onboarding, Sarbanes Oxley

SAP, Oracle, Ms Office, Microsoft Excel, Accounts Payable