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Results-driven Accounts Payable professional with over 17 years of experience in high-growth Manufacturing and CPG environments. Proficient in full-cycle Accounts Payable, Invoice Processing, and Vendor Reconciliation and advanced Microsoft Excel functions. Proven track record of resolving complex discrepancies and driving Process Improvement to ensure financial reporting accuracy and operational efficiency within international business units.

Detail-oriented professional with a robust background in financial transactions, invoice processing, and reconciliation. With over seven years of experience in Accounts Payable and Purchasing, I ensure accuracy in financial records, maintain supplier relations, and collaborate with cross-functional teams to achieve organisational goals. Currently employed in a multifaceted role, I undertake various tasks that contribute to the overall success of the business. I possess a strong ability to work under pressure, effectively handle multiple responsibilities, and consistently meet deadlines with ease.

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Distinguished accounts payable analyst with several years of experience handling vendor accounts. Received invoices, recorded amounts in software and arranged payment by ach, wire transfer and paper check for average several vendors monthly. Meticulous in providing accurate accounting and excellent service to vendors.

Ahuva Rubanowitz

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