Accounts Payable Specialist

• Dec 2022 - Present

Accounting Specialist

• Aug 2022 - Nov 2022

Conducted the fixed assets audit and prepared the depreciation schedule and accounting entries to record accumulated depreciation for years 2021 and 2022. Performed payroll account reconciliations for years 2020 and 2021. Prepared the reconciliation of the Sales and Use Tax (IVU) for state and municipal taxes. Processed accounts payable entries after ensuring completeness and correctness of documentation. Conducted the fixed assets audit and prepared the depreciation schedule and accounting entries to record accumulated depreciation for years 2021 and 2022. Performed payroll account reconciliations for years 2020 and 2021. Prepared the reconciliation of the Sales and Use Tax (IVU) for state and municipal taxes. Processed accounts payable entries after ensuring completeness and correctness of documentation.

Enumerator

• Feb 2020 - Oct 2020

Visited residential units in the assigned areas to review addresses. Delivered census forms to confirmed addresses. Conducted interviews to fill census questionnaires in assigned areas. Visited residential units in the assigned areas to review addresses. Delivered census forms to confirmed addresses. Conducted interviews to fill census questionnaires in assigned areas.

HIM Technician, Medical Records

• Apr 2019 - Oct 2019

Access applications to produce both facilities’ census activity and post to internal logs and electronic dictation system. Abstract information from patient’s charts to code diseases and injuries. Post codes to patients electronic records. Close charts after patient’s discharges. Access applications to produce both facilities’ census activity and post to internal logs and electronic dictation system. Abstract information from patient’s charts to code diseases and injuries. Post codes to patients electronic records. Close charts after patient’s discharges.

Cash office specialist, Supervisor

• Jan 2018 - Jun 2018

Store Cashier

• Oct 2007 - Feb 2009

Worked as cashier in assigned shift and assisted customers. Received suppliers and reviewed deliveries. Performed the store's daily closing procedures on night shifts. Worked as cashier in assigned shift and assisted customers. Received suppliers and reviewed deliveries. Performed the store's daily closing procedures on night shifts.

Control and Compliance Specialist, other positions

• Dec 1994 - Jan 2007

Verified accounts and maintenance documents processed to ensure completeness, correction, and compliance with rules and regulations, and reviewed input for correctness. Reviewed trades input and investigated discrepancies. Interacted directly with sales, service personnel and customers in the eight countries serviced to support sales efforts and quality of service. Participated in the 2005 Clearing House Conversion process. Prepared the Help Desk Process Manual, integrating new systems and processes, and assisted in the implementation and integration. Trained over 20 associates from eight Latin-American countries. Supervised occasional temporary staff. Made account reconciliations. Verified customer’s signature on requests. Organized customer’s files. Processed investigations and corrections. Designed the Statistics Report for production accounting, implemented the process and monitored production. Show less