# Gaby Cuevas

Gaby Cuevas is a remote worker on Himalayas, Accounts Payable Specialist at FUCHS Lubricants, based in United States.

Source: https://himalayas.app/@gabycuevas

```text
I process high-volume invoices and maintain accurate financial records.
```

| Detail | Value |
| --- | --- |
| Availability | Open to opportunities |
| Location | United States |
| Authorized to work in | United States |
| Job categories | Accounts Payable Specialist, Accounting Clerk, Accounting Coordinator, Finance Assistant, Office Assistant, Medical Records Specialist, Administrative Assistant, Accounts Receivable Specialist, Accounts Payable Specialist, Senior Accounts Payable Specialist, Accounts Payable Analyst, Accounts Payable Representative, Accounts Payable Associate, Remote Accounts Payable Specialist, Accounts Payable Technician, Accounts Payable Coordinator, Accounts Payable Assistant |
| Skills | Accounts Payable, Accounts Receivable, Invoice Processing, Invoice Matching, Vendor Management, Vendor Reconciliation, Records Management, Data Entry, SAP, Esker, PEGA, Corrigo, Quickbooks, Excel, Microsoft Office, Google Workspace, Bank Reconciliation, Payment Processing, Pre Payroll Audits, Document Scanning, Customer Service, Confidentiality, Communication Skills, Problem Solving, Time Management, Process Improvement, Attention To Detail, Google Docs, Clerk, Harvey |

## What I'm looking for

```text
I'm seeking a Medical Records Specialist or administrative support role where I can leverage my administrative, records management, confidentiality, and attention-to-detail skills.
```

## About

```text
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.
```

## Experience

### Accounts Payable Specialist (current)

FUCHS Lubricants. Sep 2024 - Present

```text
Processes PO and non-PO invoices using Esker and SAP, monitors the accounts payable inbox, and resolves vendor inquiries. Reconciles vendor statements, verifies invoice approvals, and assists with month-end close.
```

Skills: SAP, Esker, Invoice-Processing, Vendor-Management, Account-Reconciliation, Microsoft-Office

## Education

### Bogan High School

High School Diploma, General Studies

```text
Completed high school education at Bogan High School.
```

## Tech stack

- Google Docs
- Google Workspace
- Microsoft Excel
- QuickBooks
- Clerk
- Harvey

To contact Gaby, message them from this profile with a Himalayas employer account: [Hire on Himalayas](https://himalayas.app/hire).

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