At The State Group, I prepared customer invoices, reviewed labour and material costs, and maintained project financial documentation using Jonas Construction Software, SAP Ariba, and Verisae. I also created project codes and configured project accounts and budgets.
At Extrude-A-Trim, I processed customer invoices and payments, followed up on overdue accounts, and coordinated billing resolutions with internal departments. Earlier, I supported credit card promotions at Bank of Bogotá and administrative operations at Dental Solutions.

