Open to opportunities

Pablo Hernández Sanabria

@pablohernndezsanabri

Finance professional specializing in PTP/Accounts Payable, reconciliations, and financial analysis with 7+ years of impact.

Costa Rica

Message

What I'm looking for

I’m looking for a finance role where I can own end-to-end PTP/ATR or OTC work, lead and mentor teams, partner with suppliers and auditors, and drive continuous improvement through accurate reconciliations and strong financial analysis.

I’m a finance professional with over 7 years of experience in multinational companies, focused on ATR (Accounting to Report), PTP (Procure to Pay), OTC (Order to Cash), billing, and taxes. I bring strong financial analysis skills and a comprehensive understanding of accounting and financial processes.

In my current role as an ATR Analyst, I perform periodic bank reconciliations, manage intercompany accounts payable/receivable reconciliations, and prepare income and expense reports segmented by product and customer/vendor to support decision-making. I also handle external audit requests related to accounts payable and receivable, ensuring timely and complete delivery.

Previously, as an Accounts Payable Specialist (PTP Specialist), I supervised and mentored team members and supported process improvements during a migration. I owned supplier invoice processing (PO and Non-PO), maintained direct communication with suppliers, managed domestic and international payments, and reconciled supplier account statements, accounting accounts, and open purchase orders.

Earlier experience included Billing and OTC support, where I followed up on pending customer billing, supported accounts receivable processes, and managed physical and digital documents for stakeholders. I started with procure-to-pay and indirect tax responsibilities, including purchase ledger verification, tax account reconciliation, KPI preparation, and filing the D-151 tax declaration.

Experience

Work history, roles, and key accomplishments

Current

ATR Analyst (Accounting to Report)

Current

Maersk LnSCR Logistics and Services S.A.

Dec 2025 - Present (6 months)

Performed periodic bank reconciliations to align accounting records with financial statements. Managed intercompany accounts payable and receivable reconciliations, prepared income and expense reports by product and customer/vendor, and supported external audit requests with timely delivery of required information.

Intercompany AP AR reconciliations Income and expense reporting Product and customer vendor segmentation External audit support Accounts payable and receivable management Accounting to Report (ATR) process Bank Reconciliation Financial Statement Alignment External Audit Support

Accounts Payable Specialist

Maersk LnSCR Logistics and Services S.A.

Jun 2021 - Nov 2025 (4 years 5 months)

Supervised and mentored a team to support a smooth procure-to-pay (PTP) migration process. Managed accounts payable by resolving supplier invoice issues, ensuring correct PO and non-PO registration, coordinating with suppliers, processing domestic and international payments, and reconciling accounts and open purchase orders.

Accounts Payable Procure to Pay (PTP)Supplier Invoice Reconciliation PO and Non PO Matching Payment Processing (Domestic International)Vendor Communication Reconciliation of Supplier Statements Open Purchase Order Management

Billing and OTC (accounts receivables)

Maersk LnSCR Logistics and Services S.A.

Nov 2019 - May 2021 (1 year 6 months)

- Follow up on and manage pending customer billing. - Support the accounts receivable department with required processes. - Knowledge of container logistics, customs, imports, exports, maritime and land business, supporting proper financial process handling. - Manage physical and digital documents and information, ensuring it is updated and accessible to stakeholders.

Billing OTC Accounts Receivable

Junior P2P Analyst

GlaxoSmithKline Pharmaceuticals Costa Rica

Dec 2018 - Oct 2019 (10 months)

Processed and validated supplier, employee, and customs invoices; managed the purchase ledger and supported the tax department with error resolution and tax account reconciliations.

Procure To Pay (P2P)Invoice Processing Purchase Ledger Tax Reconciliations Error Resolution Document Control