Achieved timely monthly close execution for 5 LATAM entities, measured by on-time delivery of financial reporting packages, by preparing journal entries, reconciling balance sheet accounts, and maintaining amortization schedules. Prepared internal financial statements and analytical reports for Finance leadership. Performed bank reconciliations and supported revenue recognition processes.

Achieved timely vendor payment processing, measured by completed payment cycles, and maintained invoice aging by managing invoice processing and payment applications. Handled 8 entities.

Achieved consistent accounts payable support across Argentina, Bolivia, Colombia, Ecuador, and Peru, measured by uninterrupted regional operations, by coordinating cross-border accounts payable activities. Coordinated a team of six people and oversaw the operations of 13 entities.

Processed Colombian supplier invoices, payment applications, and monthly rent registrations. Generated payment files and maintained vendor master data.

Managed full Accounts Payable and treasury cycle, including invoice registration, check issuance, petty cash, and bank transfers.

Registered invoices with or without purchase orders, monitored supplier payments, managed payment advances, and prepared monthly vendor reports.