Support AP operations during the post-acquisition transition from Spectrum Brands HHI, adapting to new systems and resolving process issues to ensure timely, accurate payments. Manage exception-based invoice processing in SAP and QAD, triaging 100+ vendor inquiries daily and coordinating with internal teams for PO matching and DOA compliance. Oversee vendor onboarding and maintenance, assist with month-end close tasks, and review offshore team workflows to improve accuracy, efficiency, and documentation.
S
South OC Therapy
Processed Cal Optima medical billing and insurance claims for LCSW Therapist
Mission Viejo, CA, US
January 2021 - November 2023
Q
Quick Capital Funding
Small Business Loan Specialist/Lending Processor
Irvine, CA, US
December 2021 - June 2022
Skills
Languages
EnglishPersian
Skills
AccountingAdaptabilityAnalytical ThinkingAttention to DetailAuditing SkillsBilling ProcessesBusiness AdministrationBusiness PlanningCommunication SkillsCost ManagementCredit ReportsGeneral Ledger DocumentsHealth CareHealth Insurance Portability and Accountability Act ComplianceHealth SciencesInsurance Management and AftercareJournal EntriesKnowledge of Blood DonationsKnowledge of FinanceLicensed Clinical Social Worker (LCSW)LoansMedical Billing and CodingMicrosoft AccessMicrosoft ExcelMicrosoft OfficeMicrosoft PowerPointMicrosoft WordProblem SolvingQuality ManagementRegulatory ComplianceSalesSalesforce.ComSales PromotionSQL DatabasesStrategic ManagementStrategic ThinkingTableau (Software)Team WorkingWorking Capital