Open to opportunities

Lorena Martinez

@lorenamartinez

Message

Responsible AP/AR Specialist skilled in accounting and issue resolution.

United States

Message

What I'm looking for

I am looking for a role that values attention to detail and offers opportunities for professional growth in finance.

As an AP/AR Specialist with several years of experience, I have honed my skills in accounting procedures, reconciliations, and issue resolution. My work ethic is centered on maximizing productivity while ensuring financial compliance. I pride myself on being well-organized and analytical, which allows me to approach problems effectively and resolve variances efficiently.

In my current role at Northside Tool Rental, I process customer payments through various methods, ensuring accuracy in invoice processing and maintaining meticulous records. My previous experience as an AP/AR Manager at LMARenovations, Inc. involved conducting reviews for cost-reduction opportunities and coordinating the resolution of customer disputes. I have a proven track record of analyzing financial data and maintaining compliance, which has significantly contributed to the financial health of the organizations I have worked with.

Experience

Work history, roles, and key accomplishments

Current

Hybrid AP/AR Specialist

Current

NorthsideToolRental

Jan 2024 - Present (1 year 5 months)

Processed customer payments through credit card processing systems, ACH transfers, and checks. Reviewed and processed invoices for accuracy, ensuring that all required information was provided. Calculated month-end accrual entries for trade payables.

Card Processing

AP/AR Manager

LMARenovations,Inc.

Jan 2021 - Jan 2024 (3 years)

Conducted reviews and evaluations for cost-reduction opportunities. Coordinated the resolution of customer disputes relating to past due invoices or charges. Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.

Dispute Resolution Expense Reporting Financial Compliance

I-

Accounts Payable Manager

I-TECHE-Services,LLC.

Jan 2018 - Jan 2021 (3 years)

Handled high-volume invoice processing with minimal supervision. Coded invoices to maintain organized and accurate records. Assessed data and information to check entries, calculations and billing codes for accuracy.

Data Entry Record keeping

Education

Degrees, certifications, and relevant coursework

Ashworth University

Associates in Construction Mgmt, Construction Management

Completed an Associates degree in Construction Management. Gained knowledge in accounting procedures, reconciliations, and issue resolution relevant to the construction industry.