Experience

Insignia Resources

• United States
• Staffing and Recruiting
• 1 - 100 Employee

• AP Team Lead

  • Jul 2023 - Present

• Accounts Payable Specialist

  • Sep 2022 - Jul 2023

  Process daily payment applications of Europe, US and Asia vendors of raw materialsProcess and assigned expenses invoices depending on the different company locations through SAP ConcurProcess freight invoices per container and purchase orders Process weekly check batches to pay different vendorsProvide support on training and development.


Radius Global Solutions LLC
• United States
• Outsourcing and Offshoring Consulting
• 700 & Above Employee
• Nintendo Switch Specialist

  • May 2022 - Sep 2022

Hexagon BPO Solutions
• Panama
• Telephone Call Centers
• 1 - 100 Employee
• Fraud Specialist

  • Jan 2022 - Apr 2022


Philips

• Netherlands
• Hospitals and Health Care
• 700 & Above Employee

• Cash application Analyst

  • Feb 2020 - Jun 2021

  Daily retrieval of bank activity (ACH, wire, lockbox and credit card), receipts and post payments to customer accounts. Daily and monthly reconciliations against monthly bank statements – identifying and resolving reconciliation items on customer accounts. Post and reconcile customer credit card payments. Process offsets to clear matched debts and credits on customer accounts. Manage the Unapplied Cash report and work with Collections to identify solutions to unreconciled cash items. Providing indirect leadership to cash applications, internal finance leadership and cross-functional business partners related to cash management best practices. Support and contribute to accounts receivable accounting lean process improvements Show less



Sitel Group

• Outsourcing and Offshoring Consulting
• 700 & Above Employee

• Sales Advisor

  • Oct 2019 - Feb 2020

  Advise customers about the different products on the website to make a purchase decision. Review order status, process new orders, refunds. Apply gift certificates and promo codes depending on customers accounts. Advise customers about the different products on the website to make a purchase decision. Review order status, process new orders, refunds. Apply gift certificates and promo codes depending on customers accounts.



Grainger

• United States
• Oil and Gas
• 1 - 100 Employee

• Accounts receivable coordinator

  • Oct 2018 - Aug 2019

  Identify the types of exceptions that require improvement to reduce complexity and increase productivity. Identify internal and / or external process breakdown and work to eliminate the root cause of invoice discrepancies. Determine and take corrective actions necessary to resolve customer payment discrepancies. Review customer payments and take corrective actions in the Accounts Receivable system. Review and process sales tax credits and unidentified payments. Maintain customer account tracking spreadsheets. Show less