This is my profileContact via CazVidThis profile is written in Spanish
Yesherips
Especialista en Finanzas y Gestión Administrativa con 5 años de experiencia
Contact
Competencies
Experiencia en manejo de SAP, QuickBooks, Oracle y procesos de cuentas por pagar y cobrar.
Capacidad para coordinar con proveedores, clientes y departamentos internos para resolver discrepancias.
Habilidades para investigar errores en facturación y pagos, y ofrecer soluciones efectivas.
Manejo de documentación, preparación de facturas y soporte en procesos de cierre contable.
Education
Languages
Summary
Profesional con experiencia en gestión financiera, atención al cliente y coordinación logística, con habilidades en diversos sistemas como SAP y Oracle.
Key Achievements
- Coordination efectiva en logística y gestión de pagos en múltiples roles
- Responsable del análisis y resolución de discrepancias en facturación y pagos
- Diversificación de habilidades en atención al cliente, revisión de documentos y gestión de reclamaciones
Experience
Logistics Coordinator
Coordinated transportation providers to ensure prompt and proper movement of shipments, Reviewed purchase orders and shipping documents to ensure accuracy, Prepared bills and invoices
Health Insurance Specialist
Responsible for communicating with healthcare providers and policyholders to resolve discrepancies, Identifying and investigating potential fraud or abuse in claim submissions, Maintaining detailed records of claim processing activities
Accounts Payable Analyst
Responding to vendor inquiries and researching invoice discrepancies, Reviewed invoices and identified taxable charges, Performed 3-way match for payment of purchase order invoices, Processed payment requests for non-purchase order invoices, Assisted team members within the Accounts Payable and Shared Services department in day-to-day activities
Accounts Receivable Clerk
Maintaining accurate customer files, including invoices and payment records, Processing customer payments, refunds, and adjustments, Reviewing documentation and contracts for new customers’ prior approval, Assisting customers to resolve their billing issues, Contacting customers or sending them bill reminders to facilitate payment of invoices
Cash Applications
Handled the daily operations related to payment processing and remittance application using SAP and Oracle, Addressed payment issues like double payments or other discrepancies, Assisted in the month-end close process