Abraham Trigo Email & Phone Number

Utah, United States

United States

*Recruited to perform financial analysis, review and record invoices (3-way match), analyze account statements.*Ensure that all payment requests are authorized, communicate with bank and vendors to resolve payment issues, as well as set up new vendors and maintain existing vendors in the Accounts Payable system.*Special project with Travel Expenses Team, I got asked to be part of Travel Expenses team as a special project to support and get processed the big amount of workflow they had… Show more *Recruited to perform financial analysis, review and record invoices (3-way match), analyze account statements.*Ensure that all payment requests are authorized, communicate with bank and vendors to resolve payment issues, as well as set up new vendors and maintain existing vendors in the Accounts Payable system.*Special project with Travel Expenses Team, I got asked to be part of Travel Expenses team as a special project to support and get processed the big amount of workflow they had at that moment, project was concluded with a 93% of satisfaction. Show less

United States

*Recruited to analyze vendor receipt report (GRs), record invoices, as well as troubleshoot vendor invoices, report price difference and qty to buyers and warehouse via email.*Apply down payment to the corresponding purchase order to avoid duplicate payments, requested status from users and follow up until closing. Record vendor credit notes, vendor account reconciliation, down payments, GR etc.*Prepare AP reports (AP cash flow, capex, advances) and elaborate payment suggestions… Show more *Recruited to analyze vendor receipt report (GRs), record invoices, as well as troubleshoot vendor invoices, report price difference and qty to buyers and warehouse via email.*Apply down payment to the corresponding purchase order to avoid duplicate payments, requested status from users and follow up until closing. Record vendor credit notes, vendor account reconciliation, down payments, GR etc.*Prepare AP reports (AP cash flow, capex, advances) and elaborate payment suggestions, deliver to treasury and follow up supplier escalations. Show less

Las Vegas Metropolitan Area

*Monitored convention business, full cost analyst and beverage/food cost analyst. Analyzed profit and loss and oversaw inventory.