Open to opportunities

Cynthia Acevedo

@cynthiaacevedo

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Results-driven accounting professional with expertise in financial operations.

United States

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What I'm looking for

I am seeking a role that values collaboration and offers opportunities for professional growth.

I am a results-driven Accounting Professional with extensive experience in accounts receivable, payables, reconciliations, and ERP systems. My career has been marked by a commitment to streamlining financial operations and resolving payment issues in high-volume environments. I have a proven track record as a Subject Matter Expert (SME) during ERP implementations, where I delivered clear guidance and effective team training.

Throughout my career, I have consistently demonstrated strong problem-solving skills and a commitment to accuracy and service excellence. At JL Audio Inc, I managed high-volume accounts receivable, leading a team of Credit Coordinators and significantly reducing write-offs. My ability to improve cash flow through strategic credit line management and dispute resolution has been a key achievement in my career.

I am passionate about financial management and dedicated to fostering a collaborative team environment. My multilingual abilities in Spanish, English, and basic Italian enhance my communication skills, allowing me to work effectively with diverse teams and clients.

Experience

Work history, roles, and key accomplishments

Accounts Receivable Manager

JL Audio Inc

Jan 2022 - Oct 2023 (1 year 9 months)

Managed high-volume accounts receivable, ensuring timely order releases and proactive collections. Led a team of Credit Coordinators, reducing write-offs and improving cash flow through strategic credit management. Played a key role as SME during ERP transition to D265.

Accounts Receivable Team Leadership ERP Implementation Dispute Resolution Cash Flow Management Payment Processing Financial Reporting Training Process Improvement

Accounts Receivable Credit Coordinator

JL Audio Inc

May 2017 - Jan 2022 (4 years 8 months)

Coordinated accounts receivable processes, ensuring accuracy in payment processing and account management. Provided training and oversight to a team, enhancing operational efficiency and reducing write-offs.

Accounts Receivable Payment Processing Financial Analysis Dispute Resolution ERP Systems Cash Flow Management Process Improvement Communication

Accounting Supervisor

Ship Supply of Florida

Aug 2012 - May 2017 (4 years 9 months)

Managed the full accounting cycle, including reconciliations and journal entries. Supervised a team, ensuring timely completion of billing and financial reporting while leading post-acquisition integration efforts.

Financial Reporting Bank Reconciliation Compliance Inventory Management Excel Journal Entry Process Improvement

Staff Accountant

Basic Communications Inc

Aug 2007 - Mar 2012 (4 years 7 months)

Managed the full accounting cycle for multiple locations, producing detailed financial reports and ensuring accuracy in reconciliations and journal entries.

Full Accounting Cycle A&R Payroll Processing Financial Reporting Bank Reconciliation Excel Inventory Management Journal Entry

Accounts Payable Clerk

Uniform Advantage

Mar 2006 - Jul 2007 (1 year 4 months)

Processed invoices for multiple stores, managed operating expenses, and ensured timely payments while maintaining accuracy in financial records.

Accounts Payable Invoice Management Expense Management Financial Accuracy Inventory Management Timely Payments Communication

Junior Accountant

Ferretti Group USA

May 2005 - Mar 2006 (10 months)

Performed bank reconciliations and managed A/P and A/R for local and foreign vendors, ensuring timely payments and accuracy in financial reporting.

Bank Reconciliation A&R Financial Reporting Vendor Management Communication

Staff Accountant

Lauderdale Imports Ltd

Feb 2004 - May 2005 (1 year 3 months)

Managed daily deposits and accounting processes for multiple departments, ensuring accuracy in financial records and assisting with credit management.

A&R Financial Accuracy Communication Team Collaboration

Data Entry Clerk

Centennial Cable TV/Pegasus Communications

Aug 1999 - Sep 2001 (2 years 1 month)

Processed service orders and updated customer data, collaborating with the audit team to track discrepancies and support customer service operations.

Data Entry Customer Support Inventory Management Communication Problem Solving Teamwork

Education

Degrees, certifications, and relevant coursework

University of Puerto Rico

Bachelor's Degree, Accounting

1993 - 1997

Completed a Bachelor's Degree in Accounting, gaining comprehensive knowledge in financial management, accounting principles, and reporting. Developed skills in bank reconciliations, month-end closings, and accounts payable/receivable processes.