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Mariel Batista is an experienced accounts payable professional with a strong background in financial operations. Currently serving as the Accounts Payable Coordinator at St. John's Riverside Hospital since November 2017, Mariel ensures the timely processing of vendor invoices and quality service to departmental customers. Previously, Mariel worked as an Accounts Payable Analyst at EB Brands from July 2006 to April 2017, where responsibilities included coding invoices and managing vendor correspondence. Earlier experience includes serving as an Accounts Payable Associate at Polder Housewares, Inc., focusing on organizing and entering invoices. Mariel holds a Bachelor of Science degree in International Business from Mercy University and an Associate of Science degree in Hospitality Administration/Management from Universidad Nacional Pedro Henríquez Ureña.