Supported daily operations, including AP/AR management, invoicing, collections, and vendor/customer communication. Assisted with month-end close activities and maintained accurate financial records.

Processed vendor invoices, prepared and processed payments to vendors, reconciling invoices versus the payment portal, and performed reclassifications if needed. Managed invoices submission, collections, aging reports, and forecasts. Ensured compliance with company policies and procedures.

Managed reporting for Miami & Latam accounts. Trained and supported new joiners and co-workers. Monitored and maintained assigned accounts, reduced delinquency, and performed customer reconciliations.

Monitored and dated late payments, negotiated repayment and financial plans, and updated and reviewed all accounts to keep records up to date.

Managed the migration of the Derivatives process from the U.S. Performed daily reconciliation of positions. Maintained contact with clients, suppliers, and co-workers from different countries.

In charge of invoice processing courses. Processed invoice payments of product purchases and performed open item analysis. Collaborated with U.S. clients, suppliers, and co-workers.