Marielle Arias Rodríguez Payments | Reporting | Revenue Operations | Finance

Brand Payments Supervisor

NABIS

Mar 2026 - Current (6 months)

Led the Brand Payments team, overseeing daily payment operations and ensuring timely, accurate payments to external brand partners. Reviewed and validated contracts, pricing, invoices, and supporting documentation, investigated payment discrepancies, performed account reconciliations, supported month-end close activities, developed KPI reports and dashboards, optimized workflows through automation, and collaborated with Finance, Sales, Operations, and Engineering to improve payment processes and customer experience. Regularly communicated with external partners to resolve billing questions and reporting requests.

Brand Payments Team Lead

NABIS

Nov 2024 - Mar 2026 (1 year 5 months)

Supervised daily Accounts Payable and Brand Payments operations, coordinated workload distribution, trained team members, reviewed payment requests for accuracy, validated contract pricing, resolved escalated payment issues, monitored KPIs, supported process improvements, and partnered with cross-functional teams to ensure efficient payment processing and operational excellence.

Accounting Operations Specialist

HeadQuarters

Apr 2024 - Nov 2024 (8 months)

Managed accounts payable processes, reconciled financial records, validated invoices and pricing, supported month-end close, prepared financial reports, analyzed payment discrepancies, maintained accurate accounting records, and identified opportunities to improve operational efficiency through reporting and automation.

Accounting Operations Specialist

NABIS

Apr 2024 - Nov 2024 (8 months)

Managed accounts payable processes, reconciled financial records, validated invoices and pricing, supported month-end close, prepared financial reports, analyzed payment discrepancies, maintained accurate accounting records, and identified opportunities to improve operational efficiency through reporting and automation.

Remittance Associate

HeadQuarters

Oct 2022 - Apr 2024 (1 year 7 months)

Processed vendor and brand payments, reviewed invoices and supporting documentation, verified contract pricing, resolved payment inquiries, maintained accurate financial records, collaborated with internal stakeholders, and ensured compliance with company policies and accounting procedures.

Brand Payments Associate

NABIS

Oct 2022 - Apr 2024 (1 year 7 months)

Processed vendor and brand payments, reviewed invoices and supporting documentation, verified contract pricing, resolved payment inquiries, maintained accurate financial records, collaborated with internal stakeholders, and ensured compliance with company policies and accounting procedures.

AP Specialist II

Proper

Jul 2022 - Oct 2022 (4 months)

Managed accounts payable for multiple homeowner association (HOA) clients, processed invoices, performed bank reconciliations, supported payroll processing, prepared budgets, processed 1099s, maintained financial records in QuickBooks, AppFolio, and Rent Manager, and collaborated with internal teams to ensure accurate and timely financial operations.

AP Specialist I

Proper

Oct 2021 - Jul 2022 (10 months)

Processed vendor invoices, reconciled accounts, maintained accounting records, verified financial data, supported month-end accounting activities, assisted with payroll and budgeting tasks, and ensured the accuracy of transactions within QuickBooks, AppFolio, and Rent Manager.

Treasury Intern

GT Global

Feb 2021 - Jul 2021 (6 months)

Interest payment invoicing in SAP. Update of Daily and Maximum Balances. Close communication with Financial Institutions. Opening of bank accounts, payroll and savings fund.

Marielle Arias Rodríguez

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