Sherwin-WilliamsAccounts Payable Specialist
Jan. 2023Cleveland, Ohio, United StatesManaged daily check runs, stop payments, and vendor updates, processing over 500 invoices weekly and ensuring 100% resolution of returned checks within one week. • Audited P-Card expenditures using Oversight, achieving 100% monthly compliance with corporate P-Card policies. • Leveraged Tableau and RPA tools to resolve invoice issues, reducing invoice processing time by 50% and maintaining accurate banking hold reports. • Responded to vendor and internal inquiries within 24–48 hours, meeting all ServiceNow SLA ticket deadlines. • Led testing and improvement initiatives for finance systems, contributing to enhanced invoice processing speed and accuracy.