Results-oriented Accounts Payable Coordinator at Reladyne, possessing advanced Excel proficiency and a demonstrated history in financial record management. Achieved 99% accuracy in invoice processing while strengthening vendor relations through effective communication and analytical problem-solving. Expertise in contract negotiation, driving substantial cost savings and enhancing operational efficiency.
Advanced Excel (Pivot Tables, Power Query, Advanced Formulas), Data Analysis & Financial Reporting, Advanced Typing Speed (96 WPM), Financial Record Management & Reconciliation, Procurement & Vendor Management Systems, Data-Driven Problem Solving & Process Optimization, Excellent Time Management & Priority Setting, Team Collaboration & Cross-Functional Communication, Financial Analysis & Cost Savings Identification, Contract Negotiation & Vendor Relationship Management, Quality Control & Accuracy Validation