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Samuel Dalberiste

@samueldalberiste

Accounts Payable professional at TAPCHECK processing invoices, reconciling accounts, and supporting accurate, timely payments.

United States

Message

At TAPCHECK, I process accounts payable transactions, validate invoice details, and investigate payment discrepancies. I also support month-end close and respond to vendor and internal inquiries.

At SELECT MEDICAL, I analyzed invoicing, receivables, and aging data to prioritize collections. My work helped reduce Days Sales Outstanding by 33% and achieve 98% collection efficiency.

At PPL, I supervised and trained 10 employees, using service and productivity data to guide scheduling and workload allocation. I also investigated operational issues and improved workflows to support consistent customer service.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable / Client Onboarding

Current

Tapcheck

Feb 2026 - Present (8 months)

Process accounts payable transactions and validate invoice coding, approvals, and payment details. Reconcile accounts, investigate discrepancies, and support month-end close.

Accounts Payable Invoice Processing Reconciliations Excel Financial Reporting Month End Closing

Data Analyst / Project Support

Honda Financial Services

May 2025 - Jan 2026 (8 months)

Reviewed customer credit applications and financing contracts for accuracy and compliance. Maintained CRM records and prepared reports on financing outcomes and customer trends.

Data Analysis CRM Financial Reporting Data Validation Confidentiality

Customer Service Lead / Operations Analyst

PPL

Sep 2024 - Apr 2025 (7 months)

Supervised and trained 10 employees, using service and productivity data to guide scheduling and workload allocation. Prepared client-facing reports on project status and service outcomes.

Team Leadership Training Data Analysis Reporting Workflow Optimization

Accounts Payable Lead / Financial Data Analyst

Select Medical

Apr 2023 - Aug 2024 (1 year 4 months)

Analyzed invoicing, receivables, and aging data to identify discrepancies and prioritize collections, reducing DSO by 33%. Achieved 98% collection efficiency and reduced bad-debt ratio by 14%.

Accounts Payable Accounts Receivable SAP Quickbooks Collections Aging Analysis Financial Reporting Month End Closing

Data Analyst II

Avanaco International

Jan 2021 - Apr 2023 (2 years 3 months)

Collected, cleaned, and validated business data to improve reporting accuracy. Created dashboards and standardized reporting processes to support decision-making.

Data Analysis Data Cleaning Dashboarding Reporting Documentation

Quality Manager / Data Analyst

Rolex

Jun 2021 - Feb 2023 (1 year 8 months)

Maintained service and repair tracking databases and prepared management reports on turnaround time and quality. Coordinated staffing and resources to improve service turnaround.

Data Analysis Database Management Reporting Workflow Coordination Quality Assurance