Carol L. Becker

Background

About Carol L. Becker

Professional Summary Results-driven Accounts Payable Manager with extensive experience in financial operations, vendor management, and process optimization. Skilled in leveraging ERP systems like SAP and SAGE to streamline workflows, cut costs, and drive operational efficiency. Demonstrated success in reducing finance charges, managing high-volume vendor accounts, and developing team training materials. Committed to delivering measurable results and contributing to organizational growth. Key Skills Financial Expertise • Accounts Payable & Receivable (A/P, A/R) • Reconciliation & Cash Posting • ERP Systems: SAP, SAGE, QuickBooks Operational Efficiency • Vendor Management Vendors) • Process Improvement & Cost Reduction • Expensify Reports & Credit Card Reconciliation Administrative Competencies • Office Supply Procurement & Distribution • Training Coordination & Documentation • Sales & Marketing Support Professional Achievements • Realized in annual savings by optimizing vendor invoice discount payments. • Managed weekly vendor payments totaling approximately ensuring accuracy and timeliness. • Reduced finance and late fees on vendor invoices from 20% to 2%, saving the company significant costs. • Decreased paper check usage from 50% to 10%, implementing efficient ACH payment solutions. • Authored 90% of process documentation for department operations in the TEAMS system. • Cut recognition program costs by 80%, replacing monthly lunches with gift card incentives.