I am a Business Administration and Accounting professional with extensive experience in finance, treasury, accounts payable, and Procure-to-Pay operations within shared services centers and multinational companies.
I have led end-to-end AP processes, regional vendor payment portfolios, payment scheduling, cash flow forecasting, working capital optimization, and financial compliance activities. My background includes both accounts receivable and inventory control, giving me a broad understanding of operational finance.
I am experienced in supervising bilingual teams and improving operational performance through KPI design, process redesign, and Lean Six Sigma methodologies. I focus on creating efficient, controlled, and measurable financial processes.
I have worked with Oracle Fusion, JD Edwards, AS/400, Gusto, Advanced Excel, Linux Ubuntu, and Windows. I also bring experience in process automation logic, financial reporting, audit support, and internal controls.
I am a native Spanish speaker with professional intermediate-to-advanced English skills. I have also provided bilingual financial, payroll, procurement, and technical customer support for international clients.
I am seeking senior opportunities in finance operations, treasury, accounts payable, Procure-to-Pay, shared services, or financial process improvement.
Provided specialized customer support to T-Mobile users, focused on issue resolution and customer satisfaction.
Diagnosed technical and networking issues, guided customers through device setup and configuration, and processed warranty claims and device replacement procedures.
Provided bilingual customer service and technical support to Gusto platform users regarding payroll administration, salaries, and tax compliance.
Resolved complex operational and technical inquiries related to financial tax filings and helped ensure accurate payroll execution.
Provided comprehensive procurement support to HSBC Canada commercial users, with emphasis on corporate procurement processes and global policy compliance.
Generated weekly audit reports for purchase orders and requisitions to support budget control and financial compliance.
Led and coordinated end-to-end Accounts Payable registration and execution for the corporation and its subsidiaries.
Optimized regional payment schedules to improve working capital efficiency and vendor relationships. Redesigned and implemented team KPIs to strengthen operational management and productivity.
Managed regional vendor payment portfolios while ensuring adherence to corporate payment schedules and internal control policies.
Developed cash flow and fund forecasting reports based on regional disbursement requirements.
Managed accounts receivable aging indicators and collections quotas to support liquidity and corporate financial goals.
Designed and implemented billing and order placement automation, reducing data processing lead times.
Led cyclical physical inventories and warehouse stock audits to improve asset control and reduce shrinkage.
Undergraduate Studies, Business Administration
Completed 3.5 years of undergraduate studies in Business Administration.
Lean Six Sigma Certification, Lean Six Sigma
Lean Six Sigma certification.
Certified Accountant (Perito Contador), Commercial Computing
Certified Accountant with specialization in Commercial Computing.
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