At Relay Human Cloud, I organize accounting and vendor records, process invoices, and assign GL codes before posting. I also process wire payments and record accounts payable distributions.
I monitor payment schedules, track payments, and reconcile vendor and bank records to support accurate financial reporting. I coordinate with vendors and internal teams to resolve invoice discrepancies.
At Empire Electronics, I managed the accounts payable cycle, reviewed and posted invoices, and reconciled supplier accounts. I investigated invoice, purchase order, and receiving-document discrepancies and worked directly with vendors to clarify issues.
Earlier, I supported invoice processing and reconciliation at Empire Electronics and prepared sustainability expense and vehicle-use reports at Sogimex S.A. I hold a Bachelor’s Degree in Finance and Economics from Universidad Tecnologica Centroamericana (UNITEC).
