Gaby Cuevas

I'm currently processing PO and non-PO invoices at FUCHS Lubricants using Esker and SAP, while resolving vendor inquiries, payment discrepancies, and purchase order issues. I maintain confidential electronic records, reconcile vendor statements, and support month-end close.

Previously, I supported invoice processing and accounting operations at Kotex Chicago, Jones Lang LaSalle, AGB Investigative Services, and Heller and Frisone Attorney at Law. My work has included accounts payable, accounts receivable, bank reconciliations, vendor setup, financial reporting, payroll auditing, and record retention.

At JLL, I processed high volumes of vendor invoices and expense reports through SAP, BTAP, Pega, and Corrigo, trained new team members, and identified workflow improvements. I bring more than 10 years of experience working accurately in fast-paced financial and administrative environments.

I'm known for organization, confidentiality, problem-solving, and attention to detail. I'm seeking a Medical Records Specialist or administrative support role where I can apply my records management and administrative skills.