Looking for a job

Blaga Simina

@blagasimina

Message

I process high-volume accounts payable workflows for US-based property operations.

Romania

Message

What I'm looking for

I'm looking for a financial operations or accounts payable role where I can manage high-volume workflows, strengthen vendor relationships, and contribute accurate reconciliations and payment operations in a remote international environment.

At Seeget Solution, collaborating with Gates Hudson in the USA, I serve as the dedicated Romania-based Accounts Payable representative. I process 300+ invoices daily in Yardi 8 and Nexus / Bottom Line Pay Mode, coordinating vendors, property managers, and internal stakeholders.

I've also managed end-to-end financial operations as a business founder, sales agent, and manager, covering bookkeeping, receivables, cash flow, budgeting, reconciliations, supplier contracts, and cost control.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Specialist

Current

Seeget Solution

Jan 2024 - Present (2 years 8 months)

Act as the primary operational link between vendors, property managers, and internal stakeholders for a major US-based company. Manage high-volume financial data processing, routinely handling 300+ invoices per day using Yardi 8 and Nexus / Bottom Line Pay Mode.

Yardi Nexus Bottom Line Pay Mode Invoice Processing Vendor Management Financial Reconciliations Payment Processing

Entrepreneur / Founder

Artisanal Goat Dairy Business

Jan 2021 - Dec 2024 (3 years 11 months)

Oversaw all financial operations, including bookkeeping, cash flow tracking, accounts payable, and accounts receivable. Managed financial budgeting, supplier contracts, cost control, and regional market development.

Bookkeeping Cash Flow Tracking Accounts Payable Accounts Receivable Budgeting Supplier Contracts Cost Control

Sales Agent

TSF and Davacy Distribution

Jan 2017 - Dec 2021 (4 years 11 months)

Managed client portfolios, monitored financial receivables from client accounts, and negotiated distribution contracts. Handled order processing, financial reconciliation of accounts, logistics, and promotional strategies.

Client Management Accounts Receivable Contract Negotiation Order Processing Financial Reconciliations Logistics

Manager

Route 66

Jan 2013 - Dec 2017 (4 years 11 months)

Handled daily financial operations including accounts payable, payment tracking, supplier invoice processing, and cost optimization. Monitored cash flow, managed inventory accounting, and supervised team performance.

Accounts Payable Payment Tracking Invoice Processing Cost Optimization Cash Flow Management Inventory Accounting Team Supervision