Proactive and organized professional with experience in accounts payable, collections, billing, and customer service. Skilled in contract analysis, payment tracking, and document management using tools like Ariba, Excel, Salesforce, and SAP. Dedicated to streamlining processes and delivering operational excellence.
Contact Sergio regarding:
Flexible work
Starting at
USD30/hour
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ACCOUNTS PAYABLE ANALYST
Pfizer
Jul 2023 - Jan 2025(1 year 7 months)
• Managed accounts payable processes using Ariba to analyze contracts and ensure compliance. • Conducted document analysis for payment details, including W9 forms and contracts, ensuring accuracy and alignment with organizational standards. • Utilized Excel to process and analyze financial data for streamlined operations and reporting.
COLLECTION ANALYST JR
Auxis
Mar 2022 - Jun 2023(1 year 4 months)
• Analyzed international payment cases to ensure precise and timely collections. • Resolved tickets effectively via Sysaid, showcasing problem-solving capabilities. • Utilized Netsuite and Tesorio for optimized collection workflows.
P
AND GAMBLE BILLING ANALYST
P&G PROCTER
Apr 2021 - Apr 2022(1 year 1 month)
-Collaborated with P&G suppliers to transition from PDF to a web platform for automated invoicing. -Provided technical assistance on the Tungsten Network and managed PEGA Chanel support tickets. -Utilized Microsoft Office, Excel, and SAP for effective operations. -Responsibilities such as dealing with accounts payable by managing and recording all the companies in voices -Facilitated the transfer of customer calls to relevant departments as part of billing procedures. -Ensuring that customers get charged appropriately and to track all the payments regularly with the need to ensure, track and collect payments consistently and correctly
BILLING AGENT
CSS Corp
Sep 2019 - Apr 2021(1 year 8 months)
-Responsibilities such as dealing with accounts payable by managing and recording all the companies invoices. -Facilitated the transfer of customer calls to relevant departments as part of billing procedures. -Ensuring that customers get charged appropriately and to track all the payments regularly with the need to ensure, track and collect payments consistently and correctly.
SALES & CALL ENTRY AGENT
Hewlett Packard
Oct 2017 - Sep 2019(2 years)
-Developed customer service and call center skills. -Salesforce gained advance knowledge of computer and printer parts. -Demonstrated sales skills through face-to-face interactions with customers.