Katherine Salvatierra
@katherinesalvatierra
Results-oriented accounting professional specializing in Accounts Payable Analysis.
What I'm looking for
I am a results-oriented accounting professional with a strong specialization in Accounts Payable Analysis. My career has been marked by a proven track record of accuracy, data analysis, and effective vendor relationship management. I excel in streamlining complex financial processes and leveraging cutting-edge software to maintain compliance and enhance operational efficiency.
Throughout my professional journey, I have gained extensive experience in various roles, including AP/AR Specialist at Rave Restaurant Group and Accounts Payable Analyst II at the Federal Reserve Bank of Dallas. My responsibilities have included processing invoices, preparing vendor payments, and reconciling accounts, all while ensuring adherence to company policies and financial regulations. I take pride in my ability to identify issues and propose solutions that drive improvements in financial processes.
My commitment to excellence is evident in my meticulous approach to auditing and reconciling financial data. I thrive in collaborative environments, working closely with cross-functional teams to achieve common goals. I am eager to bring my expertise in accounts payable and financial analysis to a dynamic organization that values accuracy and efficiency.
Experience
Work history, roles, and key accomplishments
AP/AR Specialist
Rave Restaurant Group
Feb 2024 - Present (1 year 4 months)
Processed electronic and paper invoices for multiple restaurant entities and prepared weekly ACH and check batches for vendor payments. Generated invoices based on sales data and posted weekly royalty payments into the Great Plains ERP system.
Accounts Payable Analyst II – Travel Team
Federal Reserve Bank of Dallas
Jan 2023 - Jan 2024 (1 year)
Reviewed and processed expense reports to ensure compliance with travel policies. Researched and evaluated processes to provide recommended improvements for efficiency and effectiveness of travel systems.
Accounts Payable Specialist
Caris Life Sciences
May 2021 - Jan 2023 (1 year 8 months)
Controlled expenses by receiving, processing, verifying, and reconciling invoices, including PO 3-way match. Identified and proposed solutions for invoice processing issues and ensured accurate coding of invoices.
Accounts Payable II – Vendor Maintenance Contract
CHRISTUS Health
Dec 2019 - Jul 2020 (7 months)
Managed vendor setup after detailed verification and ensured invoice validity by contacting requestors or vendors. Performed thorough research to prevent duplicate payments and potential fraud.
Accounts Payable Specialist
Darling Ingredients
Jan 2016 - May 2018 (2 years 4 months)
Oversaw day-to-day operations in a high-volume accounts payable environment during system implementation. Entered over 2,000 invoices monthly and performed detailed research to correct discrepancies.
Education
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Katherine hasn't added their education
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