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Excellent professional with experience in processing invoices against correct Purchase Orders. Proficient in account reconciliation. Skilled in matching invoices three-way Purchase Orders.
Diligent Accounts Payable with solid track record in managing both accounts payable and receivable processes. Successfully streamlined invoice processing workflows, enhancing efficiency and accuracy. Demonstrated excellence in financial reporting and vendor management.

A/R billing, AIA Billing, Waivers, Accounts Payable, and Contractor Collections.
Resourceful Accounts Payable Clerk known for excellent account management and time management skills. Expert in multiple software use and ledger verification with great customer service skills. Meticulous and enterprising worker dedicated to excellence.

Skilled Accounts Payable bringing a strong history of success in leading accounts payable operations. Experienced in coordinating department operations and vendor relationships in an efficient, organized and diplomatic manner. Excellent attention to detail and problem-solving abilities developed over a 30-year career.
Professional with strong background in accounts receivable and accounts payable. Known for accuracy, efficiency, and problem-solving in financial operations. Skilled in invoice processing, reconciliations, and ledger management. Proven ability to collaborate effectively with team members and adapt to evolving business needs. Reliable and results-driven with focus on maintaining financial integrity and supporting organizational goals.

Offering over 20 years of combined experience in accounting, auditing, and fraud prevention, with two bachelor’s degrees (accounting and business management), and a deeply pragmatic business focus. Industry experiences range from Fortune 50 technology to property investment and large-scale hospitality, often centered around investigative analysis, meticulous data reviews, fraud prevention interviews, and business communications. Proficiencies include compliance research, staff training and mentoring, process assessments and refinements, and recommendations and advisement for leaders. Analytical, intelligent, highly accurate, warm, and trusted. Ready for new finance role.

Dynamic accounts payable professional with a proven track record at Blackstar Operating LLC, enhancing invoice processing efficiency through system improvements. Skilled in accounts payable auditing and delinquent accounts monitoring, I excel in fostering strong client relationships and delivering exceptional service, ensuring timely payments and operational excellence. Knowledgeable Desired Position with history of efficiently managing vendor invoices and payment processing. Proven ability to maintain accurate financial records and streamline accounts payable workflows. Demonstrated attention to detail and strong organizational skills in fast-paced environments.

ANWAAR KHAMIS AL FARSI

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Senior Accountant - Accounts Payable

Accountant - Accounts Payable

Finance Trainee

Administrative Officer - HR

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Bachelor's Degree - Finance & Financial Institutions

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Senior Accountant - Accounts Payable

Accountant - Accounts Payable

Finance Trainee

Administrative Officer - HR

Bachelor's Degree - Finance & Financial Institutions

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