Simera Professional Key (SPK)

Marcos A

Dominican Republic

Financial Planning & Analysis Analyst

$ 3,300/month

10+ yrs exp

Marcos is a strong match for this AP/AR Specialist role, bringing 10+ years of experience in accounts payable, invoice processing, vendor management, reconciliations, payment cycles, and financial reporting. He has managed high-volume AP operations, supervised AP teams, handled month-end closing activities, resolved vendor inquiries, and supported financial analysis and reporting. Marcos has experience with multiple accounting and finance tools, including Microsoft Dynamics 365, QuickBooks, Adva…

Skills

  • Budgeting
  • IT Service Management
  • KPI Reports
  • Account Payable
  • Accounts Payable
  • BI Reporting
  • Data Entry
  • Incident Management
  • Reporting
  • Financial Planning and Analysis
  • Database Entry
  • Training and development
  • Learning and Development
  • Team Training & Development
  • Micrososft 365
  • Accounts Payable (AP)
  • Microsoft 365
  • Advanced excel
  • Microsoft365
  • advance excel
  • Financial Planning and Analysis (FP&A)
  • Advanced Excel
  • KPI Reporting
  • Accountable
  • Advanced Excel (MCP)
  • Microsoft 360

Marcos A

Dominican Republic

Financial Planning & Analysis Analyst

$ 3,300 /month

10+ yrs exp

Marcos is a strong match for this AP/AR Specialist role, bringing 10+ years of experience in accounts payable, invoice processing, vendor management, reconciliations, payment cycles, and financial reporting. He has managed high-volume AP operations, supervised AP teams, handled month-end closing activities, resolved vendor inquiries, and supported financial analysis and reporting. Marcos has experience with multiple accounting and finance tools, including Microsoft Dynamics 365, QuickBooks, Adva…

Skills

  • Budgeting
  • IT Service Management
  • KPI Reports
  • Account Payable
  • Accounts Payable
  • BI Reporting
  • Data Entry
  • Incident Management
  • Reporting
  • Financial Planning and Analysis
  • Database Entry
  • Training and development
  • Learning and Development
  • Team Training & Development
  • Micrososft 365
  • Accounts Payable (AP)
  • Microsoft 365
  • Advanced excel
  • Microsoft365
  • advance excel
  • Financial Planning and Analysis (FP&A)
  • Advanced Excel
  • KPI Reporting
  • Accountable
  • Advanced Excel (MCP)
  • Microsoft 360

Financial Planning & Analysis Analyst

Phoenix Tower International
April 2024 - present

Collaborating with departments to create annual budgets and long-term financial plans. Updating financial projections to reflect current market conditions and operational performance. Analyzing monthly/quarterly financial results, investigating variances, and reporting on Key Performance Indicators (KPIs) to management. Work on monthly cash flows for different markets (CALA, US, EU).

Accounts Payable Supervisor

Phoenix Tower International
October 2022 - April 2024

Supervise staff by planning accounts payable tasks, reviewing work product, evaluating performance, and scheduling and directing daily tasks and activities. Ensure effective internal controls over accounts payable functions and monthly closing tasks. Manage vendor accounts and ensure the compliance of payment terms. Assistance with the 1099 report. Liaised with different departments regarding vendors queries, resolving issues in timely and professional manner. Key-User for upcoming projects and Account payable system development.

Accounts Payable

Phoenix Tower International
July 2021 - October 2022

Chased approvers for unapproved overdue invoices, provided weekly reports highlighting outstanding invoices. Assisted with weekly payment runs, compiling invoices updating records. Added approved invoices to Microsoft D365, keeping accounts up-to-date. Assisted finance teams, inputting and processing transactions accurately. Processing invoices at a high volume while meeting the deadlines.

Finance Assistant

Caribtrans
October 2019 - July 2021

Assist with international payments (ACH/WIRE) to different agents and vendors. Processing invoices at a high volume. Daily data entry, including international and national billing and weekly open invoices report. Communicated internally with team members and employees across multiple departments and accounting to maintain accurate circulation and billing data.

Accounts Payable Assistant

Intertans SRL
August 2016 - October 2019

Processed invoices and payments quickly and accurately, maintaining precise up-to-date company finances. Assisted with weekly payment runs, compiling invoices updating records.

International Accounts-Petty cash

Frederic Schad
January 2015 - August 2016

Processing invoices at a high volume. International agents account reconciliation. Assisted with weekly payment runs, compiling invoices updating records. Petty cash management for daily payable services (+14k USD Funds).

Smart Scores

Communication
85
Role Fit
85
Adaptability
80
Problem-solving
80
Simera English
85
Professional Presence
85
Drive/Initiative
85