Hesimae Nemis
@hesimaenemis
Senior Accounts Payable Analyst with expertise in financial precision.
What I'm looking for
I am a dedicated Senior Accounts Payable Analyst with a proven track record in managing complex financial processes and ensuring accuracy in high-volume environments. Currently, I lead strategic facility calls and oversee critical financial document processing at Tenet Global Business Center, where I execute monthly batch rent payments with 100% accuracy and manage a high-volume office supply account for multiple hospital facilities.
My experience includes transitioning Accounts Payable operations to the Philippines, where I successfully trained new employees and maintained a high accuracy rate in invoice processing. I pride myself on my ability to communicate effectively with stakeholders and resolve discrepancies swiftly, reinforcing strong vendor relationships and ensuring compliance with financial standards.
Throughout my career, I have been recognized for my attention to detail and commitment to excellence, receiving commendations for my contributions to process audits and training initiatives. I am passionate about leveraging my skills to drive operational efficiency and contribute to the financial success of my organization.
Experience
Work history, roles, and key accomplishments
Senior Accounts Payable Analyst
Tenet Global Business Center, Inc.
Mar 2022 - Present (3 years 5 months)
Leads strategic weekly facility calls with the Facility Controller, DMM, AP Team Lead, and Procurement to proactively assess and discuss weekly facility performance and financial standing. Prepares and processes critical financial documents including check distribution forms, emergency check requests, and check voids/reissues with impeccable attention to detail and urgency.
Account Payable Analyst
Tenet Global Business Center, Inc.
Mar 2020 - Mar 2022 (2 years)
Processed over 2,000 invoices monthly with 98–99.9% accuracy rate, demonstrating exceptional attention to detail and commitment to financial precision. Pioneered the successful transition of Accounts Payable operations to the Philippines from the San Antonio, TX- based team, ensuring a seamless knowledge transfer and operational continuity.
Business Analyst - Invoice Validation
IBM Business Services Inc.
Jul 2018 - Dec 2019 (1 year 5 months)
Audited supplier invoices according to contract stipulations on Statement of Work (SOW) and ensured accuracy of billed deliverables/items stated in invoices. Coordinated with stakeholders, vendors, Team Lead, and staff the resolution of internal and external issues.
Administrative and Accounting Officer
Starbright Financial Advisors – Philam Life
May 2017 - May 2018 (1 year)
Gathered and consolidated invoices for the filing of BIR Form 2550-M. Review and analyze monthly expenses to ensure accuracy and adherence to budget guidelines.
Education
Degrees, certifications, and relevant coursework
STI College Global City
Bachelor of Science, Accounting Technology
2013 - 2017
Studied Accounting Technology, gaining expertise in financial principles and practices. Developed skills in managing financial records, preparing reports, and ensuring compliance with accounting standards.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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