Looking for a job

César Arcos Chauca

@csararcoschauca

Administrative Coordinator at KMJ Lawn Maintenance managing accounts payable, bank reconciliations, and payroll coordination.

Peru

Message

What I'm looking for

I'm looking for a full-time remote position where I can support finance, operations, or client-facing teams.

At KMJ Lawn Maintenance, I manage and report Accounts Payable using QuickBooks Online, reconcile bank records against customer payments, and monitor upcoming payments with Bills.com. I also coordinate payroll and benefits matching, including 401k, and support permit and vendor compliance documentation.

Previously, I supported accounting teams at GE Healthcare del Perú S.A.C., Manpower Perú S.A., and TAWA Consul ng S.A.C. My work included reconciling accounts, processing invoices, supporting month-end close, and maintaining audit-ready records; at GE Healthcare del Perú S.A.C., I also served as a liaison between clients and internal teams.

Experience

Work history, roles, and key accomplishments

Current

Lead Administrative Coordinator

Current

KMJ Lawn Maintenance

Sep 2024 - Present (2 years 2 months)

Manage Accounts Payable and perform bank reconciliations using QuickBooks Online and Wells Fargo portal. Provide administrative support for permits, COIs, payroll, and vendor coordination.

Quickbooks Online Wells Fargo Banking Portal Bill.com Accounts Payable Bank Reconciliation Payroll 401K Vendor Management GPS Monitoring

Client Services Associate

GE Healthcare del Perú S.A.C.

Jun 2023 - Feb 2024 (8 months)

Built and maintained strong client relationships and acted as liaison between clients and internal teams. Ensured clear communication throughout project lifecycles and resolved complex customer issues.

Customer Relationship Management Communication Skills Cross Functional Collaboration Problem Solving

Accounting Assistant

Manpower Perú S.A.

Feb 2022 - Jan 2023 (11 months)

Supported the Controller's team as a client-based contractor, reviewing aged accounts receivable and managing cash flow. Reconciled accounts, processed invoices, and supported month-end close activities.

Accounts Receivable Cash Flow Management Bank Reconciliation Month End Closing Invoice Processing Audit documentation

Accounting Assistant

TAWA Consulting S.A.C.

Apr 2016 - Jan 2022 (5 years 9 months)

Processed high volumes of invoices, journal entries, and vendor statements for major clients. Prepared financial reports, maintained Accounts Payable records, and reconciled discrepancies.

Accounts Payable Journal Entries Financial Reporting Vendor Management General Ledger Accountant Reconciliations