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Yamilette Rivera

@yamiletterivera1

Finance and IT Financial Operations Analyst specializing in accounts payable, expense reconciliation, and ERP optimization.

United States
Message

What I'm looking for

I’m looking for a remote finance/IT operations role where I can optimize accounts payable and expense workflows, reconcile P-card activity, support month-end close, and partner cross-functionally to keep reporting accurate and compliant.

I’m a Finance and IT Financial Operations Analyst with 20+ years of accounts payable, expense management, reconciliation, and financial reporting experience. I’m currently supporting a fully remote IT finance environment where I work independently, collaborate virtually, and keep financial operations running accurately.

In my current role at WSP, I process and analyze invoices, expense reports, and financial data to support IT cost management. I reconcile corporate P-card transactions, resolve discrepancies, and support financial performance tracking, reporting, and documentation.

I also coordinate supplier onboarding and maintain vendor records, while communicating virtually with vendors, finance teams, and stakeholders on billing issues. On top of that, I manage IT service tickets tied to financial systems access and operations, and I assist with month-end close through reconciliations and reporting.

Previously, I built a strong AP foundation as an Accounts Payable Clerk and Accounts Payable Processor, matching invoices to POs, researching discrepancies, and handling high-volume invoice processing. Across roles with organizations including Carnegie Learning, Armstrong Flooring, and Graham Packaging, I consistently delivered accuracy, reliability, and process optimization using ERP systems including SAP and Oracle.

Experience

Work history, roles, and key accomplishments

AI

Accounts Payable Processor

Armstrong Flooring Inc

Oct 2019 - Jul 2022 (2 years 9 months)

Matched invoices to purchase orders and resolved billing discrepancies. Maintained vendor relationships and ensured accurate vendor records.

GP

Accounts Payable Clerk

Graham Packaging

Jul 2017 - Oct 2019 (2 years 3 months)

Processed high-volume invoices and researched discrepancies to support accurate payment cycles. Prepared operational payments and maintained vendor accounts.

Education

Degrees, certifications, and relevant coursework

RS

Ross High School

GED, General Education

Earned a GED through Ross High School in Long Island, New York.

Tech stack

Software and tools used professionally

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