Experience

MEKRA Lang North America, LLC

• United States
• Motor Vehicle Parts Manufacturing
• 1 - 100 Employee

• Accounts Payable Specialist/Lead (Shared services)

  • Dec 2021 - Present

  -Responsible for overseeing all AP operation. - Research, resolve and communicate and discrepancies or outstanding balances on vendor accounts, including telephone, mail or email correspondence. - Process vendor invoices timely and accurately - Receiving, processing, verifying, and reconciling invoices. - Maintain intercompany accounts reconciled. - Maintain GR accounts reconciled. - Attention to external audit requirements. -Provide training as needed. - scheduling of payments to suppliers according to maturity. -Main point of contact for departmental admins and vendors inquires. Show less



Hanon Systems

• South Korea
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Accounts Payable Analyst

  • Apr 2019 - Oct 2022

  *Efficiently process vendor invoices and maintain up to date by system. *Preparation of conciliations with suppliers and constant communication with them. *Maintain 100% intercompany accounts reconciled. *Ensure timely payment of services (electricity, water, telephone, etc.) *Coordination with other departments to solve problems. *Research and resolve all payment problem *Prepare monthly and annual balance account reconciliations. *Review and registration of corporate credit cards and reimbursement of expenses to employees. *Attention to internal and external audit requirements Show less



Magna International

• Canada
• Motor Vehicle Manufacturing
• 700 & Above Employee

• FINANCIAL ANALYST

  • Dec 2014 - Mar 2019

  Accounts payable • Payment scheduling • Attention suppliers • Control of expenses • Accounting Policies • Debugging Accounts • General Accounting • Reconciliations . Accounts payable • Payment scheduling • Attention suppliers • Control of expenses • Accounting Policies • Debugging Accounts • General Accounting • Reconciliations .



Parker Hannifin

• United States
• Industrial Machinery Manufacturing
• 700 & Above Employee

• • Apr 2013 - Dec 2014

  * Daily monitoring of the main factory indicators (sales, scrap, production, etc.) * Audit of scrap. * Reconciliation of the Physical and Perpetual Inventory. * Reconciliation and audit of material received vs. used * Budgetary control. * Monthly WIP Inventory * Control of bank balances. * Updating and maintenance of the suppliers’ catalogue * Fixed assets

• • Jul 2004 - Apr 2013

  * Develop monthly reconciliations of the balance accounts. * Daily registration of policies. * Prepare monthly and annual balance sheet account reconciliations * Preparation of working papers and audit attention. * Preparation of monthly and annual financial statements. * Review and registration of corporate credit cards and reimbursement of expenses to employees * Prepare accurate, complete, and timely monthly and annual financial statements in accordance with GAAP that are compliant with internal policies. *General supervision to the financial module of accounts payables (Mexican and American Accounts payable), treasury and general accounting. *Collaborate with the controlling personnel and the accounting team for special projects (for instance, accounting and implementation of the JDE system), enhance the workflow of SOX, and perform special projects and meet the requirements of the division and the corporation. Show less

• • Sep 2001 - Jul 2005

  * Assurance of the payment process * Cash flow. * Bank reconciliation * Elaboration of checks for employees and external suppliers. * Accounting record of check policies. * Wire transfers to suppliers. * Accounting record of banking movements (deposits, transfers, etc.) * Coordination of the timely repayment of the electricity, telephone, water bills, etc. * Process the payment of American accounts payable. *Accountable to provide information, documentation and support dealing with statutory audit requests. Show less