Proven ability to process high volumes of invoices with accuracy and efficiency while maintaining compliance with internal policies and industry regulations. Skilled in resolving discrepancies, managing vendor relationships, and supporting month-end close procedures. Demonstrates strong knowledge of accounting principles and a working familiarity with construction industry billing practices. Adept at using accounting software and collaborating with cross-functional teams to ensure smooth financial operations. Committed to maintaining confidentiality, integrity, and delivering results in a fast-paced environment.