Efficiently manage accounts payable and receivable, ensuring accurate and timely entries. Handle payroll journal entries and end-of-month journal entries with precision. Conduct thorough bank reconciliations to maintain financial accuracy. Prepare detailed financial statements and audit schedules.

Dealt with several different tasks from payment processing by matching bank entries to debits, to loading manual entries to match with a bulk payment. Sent daily reports of outstanding entries and balances such as collections report. Worked in a specialized Salesforce queue processing all sort of requests directed to AR team from other internal teams.

Assigned as the sole Accounts Receivable Specialist for all local accounts with a portfolio of about 150 customers including all VIP accounts. Established processes and reports including complex AR reports, Metrics, daily tasks, cash flow report, Forecast reports, AR monthly report, and Dispute process and reports.

Assigned a small portfolio of customers for an approximate of $1,500,000.00 USD to collect per month on Receivables, increasing up to 10,000,000.00 USD. Corresponded via email and telephone collecting on past due accounts, resolving disputes and questions, researching misapplied payments, and submitting credit card payments.

Assigned as a Back-Up Credit Analyst for Central American countries, later becoming the main analyst sharing requests and tasks while handling the AR portfolio.

Accounts Receivable Specialist for DHL Global Forwarding from several countries from Caribbean region and Central America, handling specific client portfolios.