Christian Caballero González

Accounts Payable Sr. First Brands Group — Jan 2024 – Present • Process invoices daily to ensure accurate and timely payments. • Lead a team responsible for invoice processing and communication with suppliers. • Conduct financial and accounting analysis to support decision-making. • Continuously improve accounts payable processes. Administrative Analyst Ryder System, Inc. — Sep 2022 – Feb 2023 • Reconciled accounts and processed invoices. • Created weekly reports to track progress and identify operational trends. • Handled intercompany transactions, month-end activities, and payroll. • Utilized SAP and Netsuite for account management. Billing Specialist NEXT Trucking — Jan 2022 – Aug 2022 • Managed customer inquiries related to billing, charges, and payments. • Maintained billing accuracy and processed payments. • Resolved discrepancies in accounting records and handled escalated billing issues. Accounts Payable Specialist PepsiCo — Apr 2021 – Sep 2021 • Processed high-volume invoices and matched them with purchase orders. • Managed the full accounts payable cycle, from invoice entry to payment processing. • Generated and analyzed accounts payable reports for management. Accounts Payable/Receivable Analyst Daltile Mexico — Jun 2017 – Apr 2021 • Reconciled bank transactions and processed invoices. • Maintained inventory records and classified financial data. • Prepared and issued financial statements and managed accounts payable/receivable tasks. Education Bachelor of Science (B.S.) in Marketing Universidad del Norte — 2015 – 2021