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Julieth AgudeloJA
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Julieth Agudelo

@juliethagudelo

Bookkeeper at Diamonette managing QuickBooks Desktop AP/AR and vendor bills, customer invoices, and credit card entries.

United States
Message

At Diamonette, I manage accounting processes in QuickBooks Desktop, including Accounts Payable and Accounts Receivable. I prepare and record vendor bills and customer invoices, and handle credit card entries and sales batch reviews.

I also provide accounting support for multiple entities using Microsoft Excel and other accounting tools. My work includes following up on administrative processes related to subrentals.

At LEC Hospitality Group LLC, I assisted with financial statements and account reconciliations, recorded transactions, and maintained the general ledger. I also entered sales from Toast and Square POS systems into the accounting system.

Earlier, at Garcés y Gomez Ingenieros S.A.S., I processed supplier payments and managed bank reconciliations, petty cash, and weekly cash flow reports. I have worked with inventory controls and vendor payments, and use Spanish and basic English in administrative and financial settings.

Experience

Work history, roles, and key accomplishments

DI
Current

Bookkeeper

Diamonette

Mar 2026 - Present (7 months)

Manage accounting processes using QuickBooks Desktop, including Accounts Payable (A/P) and Accounts Receivable (A/R).
Prepare and record vendor bills and customer invoices, ensuring accuracy in financial documentation.
Perform credit card entries, sales batch review and control, and follow up on administrative processes related to subrentals.
Provide accounting support for multiple entities using

LL

Bookkeeper

LEC Hospitality Group LLC

Aug 2024 - Mar 2026 (1 year 7 months)

Assisted in the preparation of financial statements and account reconciliations.
Recorded transactions and maintained the general ledger.
Performed account analysis and supported budgeting activities.
Used accounting software and ensured compliance with internal policies
Proficients in Quickbooks for recording and managing financial transactions.
Responsible for accurate sales entry from POS syste

GS

Treasury Coordinator

Garcés y Gomez Ingenieros S.A.S

Aug 2018 - Mar 2022 (3 years 7 months)

Process supplier payments, manage bank and weekly cash flow reports
Perform bank reconciliations, petty cash management, and vendor service
Implement improvements to reduce the operability of the charge and increase efficiency.
Ensure timely and error-free payment to suppliers
Educacion

SS

Asistente administrativo y de servicios

siesua medicina laser y spa

Jul 2015 - Oct 2015 (3 months)

Worked as Asistente administrativo y de servicios at siesua medicina laser y spa.

Education

Degrees, certifications, and relevant coursework

PJ

Pontificia Universidad Javeriana

CONTADURÍA PÚBLICA, Contabilidad

2004 - 2009

Tech stack

Software and tools used professionally

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