Glenda T.

AR & AP | Vendor Management | Reconciliation

I am an experienced Accounts Payable Specialist with 15+ years of experience supporting businesses with accurate, timely, and efficient financial operations. I help companies stay organized, avoid late fees, and maintain strong vendor relationships by managing the full AP cycle—from invoice processing to payment reconciliation. What I can help you with: • Full-cycle Accounts Payable management • Invoice processing, coding, and data entry • Vendor management and communication • Payment processing (checks, ACH, wire transfers) • 3-way matching (PO, invoice, receipt) • Expense tracking and reconciliation • Month-end closing support • Resolving discrepancies and duplicate payments Tools & Systems: • QuickBooks Online • Xero (currently completing certification) • Microsoft Excel (Pivot Tables, VLOOKUP, basic formulas) • Google Sheets & MS Office I am detail-oriented, reliable, and committed to meeting deadlines. Whether you need ongoing support or help cleaning up your AP records, I’m here to help streamline your processes. Let’s work together to keep your finances accurate and stress-free.