Mario - Accounting professional with extensive invoice processing experience
Summary
Experienced professional with a focus on invoice processing, dispute management, and maintaining strong vendor relationships.
Key Achievements
- Managed communication with vendors and internal teams regarding invoice discrepancies.
Skills
Applied analytical skills to review financial data and support invoice processing.
Utilized accounting principles to ensure accurate financial documentation and compliance.
Assessed invoice discrepancies and prioritized resolution actions effectively.
Maintained communication with clients and vendors to resolve invoice issues.
Coordinated multiple invoice processing tasks efficiently within deadlines.
Experience
Accounts Payable
SYSCO
In charge of invoice processing and disputes communicating directly with vendors and handling inquiries related to their invoices, credits, payments and discrepancies. More than 300 clients in the top food industry in USA.
Accounts payable
AUXIS
Executed comprehensive invoice processing tasks, demonstrating meticulous attention to detail and adherence to financial protocols.
Education
Universidad Interamericana
Hotel Management