I am an Accounts Receivable and Billing Specialist with hands-on experience processing high-volume invoices, applying account-specific billing rules, and managing collections activities. I focus on maintaining accurate records, resolving discrepancies efficiently, and keeping accounts receivable aging within target.
I have experience supporting client accounts with invoicing, billing, collections, accrual documentation, and reconciliation processes. In my current role, I communicate directly with clients and internal stakeholders to address billing and payment matters.
I work with SAP, Workday, Next Gen, Microsoft Excel, and Power Automate to support finance, procurement, and operational processes. I have also created automation workflows to reduce manual processing time.
My background includes purchase order creation, goods receipt processing, supplier quotation coordination, payment support, budget management, and internal communications. I am comfortable supporting large employee groups and collaborating across functions.
I am fluent in English and Spanish and have worked with multicultural teams across Mexico, the United States, and Canada. I bring strong attention to detail, organization, problem-solving, and cross-functional collaboration to finance and billing operations.
