Laura Velasquez Agudelo

I’m a Financial Engineer and Accounts Receivable specialist with 3+ years of experience in Accounts Receivable and Billing operations, focused on accurate invoicing, payment application, and dependable reconciliations.

At PROPIO LLC, I managed 100% of departmental billing operations for U.S.-based clients, ensuring timely reconciliations. I processed invoices for over 30 clients, supported daily work in NetSuite-Oracle and Salesforce, and stayed current on billing activities across platforms like Ariba, Coupa, and OneLink.

I’m highly organized, detail-driven, and reliable, with strong interpersonal skills that help me coordinate effectively with teams and clients. I reconciled and monitored remaining purchase order balances, identified discrepancies and gaps, and investigated and resolved billing discrepancies by adjusting records for alignment between billing and accounting systems.

In addition to collections and regular account statements, I’ve conducted cost and revenue reconciliations to protect the overall health of the billing cycle. Earlier, as a Billing Specialist at AKORBI SAS and a Customer Support and Sales Agent, I built confidence in client communication, live chat support, and problem-solving under deadlines.