Detail-oriented and efficient AP Finance Administrator with a solid background in managing accounts payable processes and vendor relationships. Skilled in invoice processing, payment disbursements, and financial reporting, leveraging systems like JDE, People Soft and Excel to ensure accuracy and compliance. Proven ability to handle multiple tasks, prioritize deadlines, and resolve discrepancies, contributing to the financial health and operational efficiency of the organization. Demonstrates strong analytical, communication, and problem-solving skills, making a valuable contribution to the finance team.