Maddie Torres brings to Frontline a unique expertise in financial rigor and administrative optimization, joining as an Accounts Payable Specialist in 2024.

Maddie’s primary focus is the meticulous management of vendor invoices, payment processing, and expense reports, applying her deep knowledge of accounts payable and financial systems to achieve exceptional accuracy and organization across all internal transactions.

Maddie serves as a critical link between vendors, internal departments, and the accounting team, ensuring smooth operational control and compliance. She contributes valuable insights to financial process optimization and expense control, leveraging her proven ability to resolve billing discrepancies and maintain accurate payment records.

Maddie established her foundation through extensive, high-volume financial administration roles, including serving as an AP Specialist and Accounts Payable Clerk for several companies, where she managed full-cycle invoice processing and month-end reporting. This detailed experience is complemented by her background as a Cash Vault Supervisor and Senior Teller, specializing in rigorous cash management and security compliance. Her methodical approach and technical proficiency in financial systems make her an invaluable asset to Frontline, driving both administrative and financial excellence.