Experience

Expedock

• United States
• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• Freight Data Validator Team Lead

  • Oct 2023 - Present



DSV - Global Transport and Logistics

• Denmark
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Business Support Assistant

  • Sep 2020 - Oct 2023



Shipco Transport

• United States
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Regional Account Executive

  • Apr 2019 - Aug 2020

• Accounts Payable Coordinator

  • Sep 2016 - Mar 2019

  • Assisting management in developing effective accounts payable system to bring all delinquent accounts current. • Develop tracking reports to keep management inform of due and past due vendor invoices. • Reconcile vendor statement and handle payment complaints or discrepancies • Research and resolve payable discrepancies. • Manage the problem-solving of all inquiries ranging from payment issues to receiving issues within the company. • Organize forms, do photocopies, file… Show more • Assisting management in developing effective accounts payable system to bring all delinquent accounts current. • Develop tracking reports to keep management inform of due and past due vendor invoices. • Reconcile vendor statement and handle payment complaints or discrepancies • Research and resolve payable discrepancies. • Manage the problem-solving of all inquiries ranging from payment issues to receiving issues within the company. • Organize forms, do photocopies, file records and prepare correspondences and reports. • Produce weekly statement reports using advanced excel spread sheet functions. • Ensure accuracy while processing checks. Skilfully complete interfiling of invoices by vendor for check runs.



San Miguel Corporation Shipping and Lighterage

• Finance Staff

  • Jun 2015 - Aug 2016

  • Making debit of Freight Trucking and Haul, and credit entry. • Coordinating documents and payment approvals. • Developing or revamping systems for accuracy and efficiency. • Resolving discrepancies and payment issues promptly. • Balances subsidiary by reconciling accounts. • Maintains subsidiary accounts by verifying, allocation and posting transactions. • Efficiently processing invoices and maintaining updated records. • Making debit of Freight Trucking and Haul, and credit entry. • Coordinating documents and payment approvals. • Developing or revamping systems for accuracy and efficiency. • Resolving discrepancies and payment issues promptly. • Balances subsidiary by reconciling accounts. • Maintains subsidiary accounts by verifying, allocation and posting transactions. • Efficiently processing invoices and maintaining updated records.