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Yeimy Herrera

@yeimyherrera

I manage accurate AP, AR, billing, reconciliations, and financial reporting.

I've built more than 10 years of experience across accounting, billing, and customer service, including three years supporting US-based companies.

At Hansei Solutions, I process and code vendor invoices, credit card transactions, and expense reimbursements in Airbase. I support accruals, month-end close, QuickBooks reconciliations, financial reporting, and policy-compliant documentation.

At Cargobot, I managed end-to-end Accounts Payable and Accounts Receivable processes, from customer invoicing and payment application to collections and bank and credit card reconciliations.

Earlier at Libelu, I managed payroll, severance, bonuses, social security contributions, and regulatory reporting while supporting administrative operations and Colombian labor compliance.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Specialist

Current

Hansei Solutions

Jan 2025 - Present (1 year 8 months)

Process, code, and manage vendor invoices, credit card transactions, and expense reimbursements in Airbase, ensuring accurate cost allocation across departments. Perform accruals for expenses and support month-end close activities, including reconciliations in QuickBooks.

Airbase Quickbooks Accounts Payable Expense Reimbursements Accruals Month End Closing Financial Reporting Compliance

Accounting Clerk

Cargobot

Jan 2023 - Jan 2025 (2 years)

Managed end-to-end Accounts Payable and Accounts Receivable processes, including invoicing, payment application, and collections. Performed bank and credit card reconciliations and supported month-end close and audits.

Quickbooks Excel Accounts Payable Accounts Receivable Invoicing Collections Bank Reconciliation Credit Card Reconciliations Month End Closing Audit

Administrative Coordinator

Libelu

Jan 2020 - Jan 2023 (3 years)

Managed payroll, severance, bonuses, and social security contributions, ensuring compliance with Colombian labor regulations. Prepared monthly regulatory reports and supported administrative operations.

Payroll Excel Word Facturachet Compliance Regulatory Reporting Administrative Support