Patrycja
From: Poland
Location: Wrocław, PL
On Useme since 1 April 2022
About me
I am an Accounts Payable Specialist with nearly 9 years of experience in international companies.
I support businesses with invoice verification, payment and bank reconciliations, open item reviews, discrepancy analysis, financial data cleanup and Excel-based reporting. I work with finance systems including NetSuite and Tipalti.
I am available for both one-off projects and ongoing Accounts Payable or Finance Operations support.
CV / Résumé
Jun 2022 - Now
Accounts Payable Specialist
Aptitude Software (Poland) Sp z o.o.
Managing end-to-end supplier payments, bank reconciliations and open items. Preparing payment and cash flow reports. Resolving invoice/payment discrepancies. Supporting AP process automation with Tipalti and ZoneRec.
Sep 2021 - May 2022
Accounts Payable Specialist
Schaeffler Global Services Europe Sp. z o.o.
Processing and verifying invoices in ERP systems. Reviewing supplier open items and payment status. Reconciling account balances during month-end and resolving AP-related discrepancies with vendors and internal stakeholders.
Jun 2017 - Jul 2021
Accounts Payable Clerk
C.H. Robinson
Processing, verifying and reconciling invoices and payments. Comparing system reports with account balances, identifying discrepancies and resolving them in cooperation with vendors and business partners.