Karen G.

Karen G. C. is a seasoned Accounts Payable Specialist with robust experience in managing the entire accounts payable lifecycle, from invoice encoding to payment reconciliation. She is currently applying her expertise at DCX Philippines, Inc, serving a major US client by ensuring financial accuracy and compliance using platforms like Oracle NetSuite. Karen's role encompasses coordinating with both domestic and international vendors, preparing weekly cash flow reports, and handling customs documentation. Prior to this, she worked at Sanno Philippines Manufacturing Corporation, where she efficiently processed vendor invoices and managed fund transfers, demonstrating her proficiency with ACH, WT, and online banking systems. Her skill set is further enhanced by a strong command of QuickBooks, SAP, and Excel, making her an invaluable asset in vendor relations and contract compliance. Her educational background includes a Bachelor of Science in Accountancy, supplemented by certifications and training in Sage 50 and QuickBooks.