Mario - Accounts Payable & Customer Service Specialist with 5+ years in finance and operations

Utilized SAP ECC extensively for vendor master data management, invoice validation, and payment processing.

Handled invoice posting, payment application, and account reconciliation ensuring accuracy and compliance.

Performed data matching, reconciliations, and controls for vendor and customer account management.

Managed customer and vendor inquiries via phone and email, resolving issues related to orders and payments.

Processed quotations and purchase orders., Coordinated order processing with finance, logistics, and operations teams., Resolved billing, order, and shipment discrepancies., Managed customer communication via phone and email channels., Supported transaction accuracy and order lifecycle tracking.

Administered vendor master records in SAP ECC for Mexican and international suppliers., Executed supplier onboarding and master data changes including banking, fiscal, and address updates., Validated supplier documentation and uploaded records directly into SAP., Reviewed invoices captured through...

Validated and posted supplier invoices into SAP with compliance controls., Maintained up-to-date supplier and customer account statements., Applied customer payments and updated AR balances., Reconciled supplier accounts and resolved outstanding variances., Updated vendor records and supporting...