Dorothy Kunth account profile

• Supported procurement and finance teams with their business questions and queries by producing analytics reports extracted from multiple databases utilizing PLSQL queries • Analyzed, investigated, and resolved Oracle AP workflow errors, vendor credits, and unaccounted transactions • Involved in Oracle project implementations within Accounts Payable and Fixed Assets from testing in the test environment, documenting observations, and providing go-live decision

• Spearheaded the vendor data cleaning project, which resulted in the clean-up of 80% of vendor records • Initiated the reconfiguration, redesign, and implementation of the iSupplier portal in collaboration with procurement, finance, and Oracle technical teams • Maintained the vendor master which involved scrutinizing new supplier accounts, approval of data change requests, as well as deactivation and reactivation of existing suppliers • Managed Accounts Payable and Accounts Receivable

• Analyzed major operating costs, customer accounts, and receivables transactions, and communicated key insights • Measured the performance of AR team by tracking KPI and metrics (DSO, aging, past due accounts) • Performed monthly reconciliation on AR, AP, inventory, general journal adjustments, payroll, fund management, and financial analysis