Yamilette Rivera
@yamiletterivera1
Finance and IT Financial Operations Analyst specializing in accounts payable, expense reconciliation, and ERP optimization.
What I'm looking for
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
IT Financial Analyst
Wsp
Jun 2024 - Present (2 years)
Analyze invoices, expense reports, and financial data to support IT cost management. Reconcile corporate P-card transactions, coordinate vendor onboarding, assist month-end close, and manage IT service tickets related to financial systems.
Accounts Payable Clerk
Carnegie Learning
Sep 2022 - Mar 2024 (1 year 6 months)
Processed PO and non-PO invoices with high accuracy and managed vendor onboarding documentation in Oracle. Handled AP inquiries and prepared expense reports.
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.
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
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
Availability
Location
Authorized to work in
Job categories
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