I am an Accounts Payable Specialist with more than a decade of experience in accounts payable, accounts receivable, treasury support, administrative operations, and customer service.
I currently manage invoice processing for PO and non-PO invoices, expense reports, vendor inquiries, account reconciliations, month-end closing activities, and payment tracking. I work with SAP, Concur, bank portals, and GL and cost-center processes.
My background includes processing payments, reviewing bank transfers, managing AMEX corporate card statements, conducting three-way matching, and supporting payment runs for vendors. I am familiar with Mexican fiscal documentation, including IVA and CFDI requirements.
I have supported finance and AP teams in international environments, maintaining communication with suppliers through email, telephone, and videoconferences. I focus on accurate invoice handling, timely payments, and responsive vendor service.
I also have experience in accounts receivable, billing, document validation, database administration, cash flow support, and hospital administrative operations. I am motivated by continuous improvement and opportunities to apply my initiative, financial knowledge, and organizational skills.
