At Americanflat Corp., I manage full-cycle accounts payable in QuickBooks and Bill.com, including invoice approvals and weekly vendor payments. I also handle multi-currency payments and international wires.
I reconcile bank feeds daily and complete monthly bank, credit card, and AP reconciliations. With RAMP, I review card spend, follow up for invoices, categorize expenses, and manage virtual cards.
At Lexmark, I analyzed procure-to-pay processes and implemented process improvements and corrective measures. I documented procedures, trained the AP team, supported vendors, and investigated potentially fraudulent charges.
Earlier at Lexmark LATAM SSC, I coordinated AP activities through month-end close and supported cash-flow funding requests. My experience also includes invoice processing and reconciliations at Lexmark, project financial analysis at IQVIA, and accounts receivable at San Martín, Suárez y Asoc.
