Edgar Restrepo

Accounts Payable Specialist sr

DOXA Talent

Sep 2025 - Current (9 months)

Accounts Payable Manager

Zonar Systems

Dec 2024 - Jul 2025 (8 months)

I was actively involved in the integration process following the merger between GPS Trackit and Zonar Systems. My responsibilities focused on aligning accounts payable operations across both organizations, ensuring continuity in invoice processing, vendor management, payment cycles, and audit support. I helped consolidate financial procedures, implemented consistent internal controls, and contributed to process assimilation during the transition. - Supervision and Team Leadership - Ensure adherence to company policies and procedures - Oversee the accounts payable team (clerks or specialists) - Invoice Processing Oversight - Ensure timely and accurate processing of invoices - Review and approve large or complex invoices - Troubleshoot disc

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Billing Specialist

GPS TRACKIT

Mar 2022 - Feb 2024 (2 years)

Main function: - Timely invoicing of all orders. - Read and manage billing information from multiple sources. - Maintaining statistical information on invoice timing. - Resolve issues pertaining to bills and/or charges. - Work with staff on month-end closings. Including various account reconciliations, or account analysis assigned. - Special projects.

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Accounts Payable Manager US/LATAM

GPS TRACKIT

Feb 2022 - Feb 2023 (1 year 1 month)

- Supervision and Team Leadership - Ensure adherence to company policies and procedures - Oversee the accounts payable team (clerks or specialists) - Invoice Processing Oversight - Ensure timely and accurate processing of invoices - Review and approve large or complex invoices - Troubleshoot discrepancies or issues (e.g., price or quantity mismatches) - Ensure proper coding of invoices to the correct GL accounts - Vendor Management - Maintain vendor relationships and resolve disputes or issues - Oversee the setup of new vendors and verify their documentation - Payment Processing - Ensure timely payments and handle inquiries regarding payment status - Monitor cash flow impacts of payments - Supervise weekly or scheduled payment runs (e.g., c

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Compliance Officer

junior aduanas

Nov 2020 - Mar 2022 (1 year 5 months)

- Monitor all processes and procedures using a compliance management platform to ensure that the company complies with all legal regulations and ethical standards. - Manage information flow by researching, recording and analyzing data and information - Conducts regular assessments to determine whether policies are compliant with the law - Conduct audits on all the company processes in order to mantain the quality certification under the ISO9001:2015 requirements for the organization.

professional economist

Indervalle

Feb 2020 - Nov 2020 (10 months)

- In charge of the contraptions made by the government and the department sports league financially - Prepare reports specific to the areas that were undergoing audits - Checking its validity and the fulfillment of the by-law requirements, keeping in check the accounts and their fund's legality, also in charge of making the market studies concerning the probability of acquiring new suppliers

Consultant

Hilton Hotels Resorts

Feb 2019 - Nov 2019 (10 months)

- Prepare reports specific to the area - Manage information flow by researching, recording and analyzing data and information

Financial Advisor

Banco Davivienda

Apr 2017 - Dec 2018 (1 year 9 months)

- Manage everything related to campaigns designed and implemented by the Mobile Forces and Product Management area. - Prepare reports specific to the area required by headquarters and regulatory entities. - Prepare and review the compensation process for business areas. - Ensure the continuous improvement of the processes carried out in the department in order to ensure the quality of the information that is generated for both the executive committee and the commercial areas.

Junior Analyst

Banco Davivienda

Nov 2015 - Nov 2017 (2 years 1 month)

- Analyze and manage the customer's information generated by their relationship and behavior with the bank's different products. - Prepare financial information for management and upper management that is useful in the decision- making process through dashboards, analysis and various reports. - Support and advice to business lines in the creation, administration and measurement of campaigns and reports.

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