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NATALIE CAMACHO

@nataliecamacho

Accounting Supervisor at NTG Air & Ocean LLC who reduced unmatched and unapplied payments by 68% in 10 months.

At NTG Air & Ocean LLC, I supervise the accounts receivables team and monitor outstanding invoices and aging reports. I reduced unmatched and unapplied payments by 68% over 10 months.

I create SOPs and provide hands-on training to help ensure accounting tasks are completed accurately. I also collaborate with the CFO and district managers on high-risk accounts and related reports.

In previous roles, I handled bank reconciliations, audited employee time cards, and processed accounts payable. I hold a Master of Science in Education from Hofstra University and a Bachelor of Science in Management from Binghamton University.

Experience

Work history, roles, and key accomplishments

Current

Accounting Supervisor

Current

NTG Air & Ocean LLC

Oct 2024 - Present (2 years)

Supervise the accounts receivables team of 7 employees, improving collection efforts and resolving payment disputes. Decreased unmatched/unapplied payments by 68% over 10 months and implemented training and SOPs.

Accounts Receivable Team Leadership Training SOP Development Excel CargoWise BC365

Accountant I

Nassau County Police Department

Oct 2023 - Oct 2024 (1 year)

Reviewed backup documentation for travel claims to ensure accuracy and proper reimbursement. Managed bank reconciliations for petty cash, miscellaneous expenses, and the general welfare fund.

Bank Reconciliation Accounts Payable Excel

Accounting Assistant

Nassau University Medical Center

Dec 2022 - Oct 2023 (10 months)

Audited over 100 nurse employee time cards to ensure accuracy and reconciled inconsistencies. Trained nursing staff on system updates through workshops and one-on-one sessions.

Audit Training Excel

Auditing Assistant

Jericho Water District

Oct 2021 - Dec 2022 (1 year 2 months)

Deposited cash, online payments, and checks into the accounting information system. Billed water, fire, and sprinkler accounts monthly considering usage, penalties, and other charges.

Billing Data Entry Excel

Accounts Payable Agent

Expeditors

Jan 2020 - Oct 2021 (1 year 9 months)

Resolved billing disputes by contacting vendors and built strong relationships to ensure smooth processes. Posted payments for high-volume accounts and collaborated with overseas offices to reconcile inter-office payments.

Accounts Payable Vendor Management Dispute Resolution Excel