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Sebastian
Accountant with 3+ years of financial and client management experience
Contacto
Competencias
Utilized advanced Excel functions and Office tools to analyze data, prepare reports, and streamline accounting processes.
Maintained accurate accounting records, managed accounts payable/receivable, and supported audits.
Delivered high-quality customer service in various roles, including hospitality and client inquiries.
Applied statistical tools for data analysis to support reporting and decision-making.
Handled billing and insurance claims processing efficiently in healthcare settings.
Educacion
Idiomas
Resumen
Dedicated accounting and customer service specialist with experience in financial record management, client support, and data analysis.
Logros Clave
- Managed fixed assets and calculated monthly depreciations at Inforleza - Grupo Velasco.
- Processed billing and insurance claims accurately for hospital services at Interhospital.
- Prepared ATS reports and maintained client databases, supporting monthly financial deliverables.
Experiencia
Accounting Analyst
Managed fixed assets and calculated monthly depreciations., Assisted clients with inquiries related to agricultural supplies., Maintained accurate accounting records and supported audits., Delivered excellent customer service in a dynamic environment.
Waiter
Provided attentive table service in a high-volume Italian restaurant., Ensured exceptional guest experiences in a fast-paced environment., Worked collaboratively with kitchen and floor staff under pressure.
Front Desk Agent
Handled check-ins/check-outs and managed reservations (phone & online)., Processed payments and addressed guest concerns professionally., Supported front desk operations to deliver seamless service.
Admissions Cashier
Processed billing and insurance claims for hospital services., Assisted patients and families during the admission process., Prepared daily cash reports and maintained accurate patient records.
Accounting Assistant
Managed accounts payable/receivable and processed invoices., Prepared ATS reports and monthly deliverables for the SRI., Updated and maintained client and supplier databases in Contifico.