Aldo Cabarcas Email & Phone Number
@adenbrook.com
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Who is Aldo Cabarcas? Overview
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Aldo Cabarcas is listed as Senior Specialist Accounts Receivable at Enlyte, a company with 4758 employees, based in Colombia, Colombia, Colombia. AeroLeads shows a work email signal at adenbrook.com and a matched LinkedIn profile for Aldo Cabarcas.
Aldo Cabarcas previously worked as AR Accounting Lead at Core Logistics Brokerage and Procure to Pay Clerk at Atara Biotherapeutics. Aldo Cabarcas holds Ingeniería, Industrial Engineering from Universidad De La Costa Cuc.
Email format at Enlyte
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AeroLeads found 1 current-domain work email signal for Aldo Cabarcas. Compare company email patterns before reaching out.
About Aldo Cabarcas
As an experienced Industrial Engineer with expertise in Accounts Receivable and Payable management, I specialize in optimizing financial operations, ensuring GAAP compliance, and improving collections strategies. My skills in business intelligence, Power BI, and data analysis allow me to streamline processes, enhance cash flow, and deliver actionable financial insights.I lead teams with a focus on process improvement and cross-functional collaboration, fostering a culture of accountability and growth. By combining technical expertise with strong leadership, I drive efficiency and support organizational goals.
Aldo Cabarcas's current company
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Aldo Cabarcas work experience
A career timeline built from the work history available for this profile.
Ar Accounting Lead
- Conducted credit checks for new customers, evaluating financial risk and ensuring alignment with company policies.
- Managed onboarding processes for new clients, addressing inquiries and providing exceptional customer service when needed.
- Acted as the liaison between operations and clients, facilitating smooth communication and issue resolution.
- Managed end-to-end invoicing through CRM, QuickBooks, and PayPal, ensuring timely and accurate delivery to clients.
- lead accounts receivable operations, including payment reconciliations, collections strategy development, and client negotiations to improve recovery rates.
- Supervised the billing team, providing guidance and resolving billing-related issues, while also supporting accounts payable functions.
Procure To Pay Clerk
- Managed purchase orders using Microsoft Dynamics 365, ensuring compliance with organizational standards and vendor agreements.
- Produced detailed payment reports to support strategic decision-making and optimize resource allocation.
- Oversaw end-to-end invoice processing and vendor payments, fostering strong supplier relationships and improving cash flow.
- Resolved payment discrepancies efficiently by collaborating with internal teams and vendors to maintain accuracy and trust.
- Maintained accurate vendor profiles within procurement systems, streamlining procurement processes and ensuring data integrity.
- Supported procurement operations, including vendor negotiations and contract management, to achieve organizational objectives.
Project Associate
- Create visually appealing charts, graphs, and tables to provide comprehensive reports and recommendations for business improvement and growth.
- Develop and design various tools and models to gain a holistic view of the company's overall data.
- Prepare monthly statistical reports, including detailed sales analysis by broker, to track performance and identify areas for optimization.
- Conduct in-depth business analysis, utilizing data insights, to outline and design effective data architecture and strategies.
- Propose and implement data-driven solutions to address business challenges and drive positive outcomes.
- Establish and adhere to specific project timelines, ensuring efficient and timely completion of deliverables.
Order Processing Specialist
- Entered and managed invoices and purchase orders in QuickBooks and CRM systems, ensuring accuracy and timely updates.
- Collaborated with Accounts Payable, Accounts Receivable, and Collections teams to resolve data discrepancies and align processes.
- Monitored and reported order statuses, shipping details, and proof of delivery in CRM platforms during daily and weekly meetings.
- Verified and reconciled order data with supporting documentation, addressing discrepancies to ensure accurate processing.
- Handled shipping and delivery updates, maintaining comprehensive records for all transactions in CRM systems.
- Streamlined order processing by coordinating with sales agents and cross-functional teams to resolve pending issues and missing documentation.
Accounts Payable Leader
- Resolved system-related issues and ensured accurate payment processing using Accounting Center, Oracle, and MetaSource software.
- Managed invoice processing, expense reports, and payment disbursements with precision, adhering to company policies and procedures.
- Conducted audits and reconciliations to maintain data integrity and ensure compliance with internal controls.
- Streamlined accounts payable processes through cross-functional collaboration and the implementation of software-based optimizations.
- Delivered exceptional customer service by promptly resolving inquiries and providing effective solutions via phone and email.
- Stayed updated on industry best practices, recommending and implementing process improvements to enhance efficiency and reduce financial risks.
Collections And Accounts Receivable Mentor
- Provided personalized coaching and mentorship to team members, improving their performance and aligning individual goals with organizational objectives.
- Developed and implemented tailored training plans to enhance skills in collections strategies, compliance, and effective communication.
- Conducted regular performance reviews, delivering actionable feedback and tracking progress toward measurable goals.
- Fostered a collaborative team environment by promoting knowledge sharing, best practices, and continuous improvement initiatives.
- Collaborated with management to identify skill gaps, create targeted training programs, and drive team success.
- Maintained up-to-date knowledge of industry regulations and trends, ensuring compliance and sharing insights to optimize team performance.
Collections And Accounts Receivable Specialist
- Negotiated repayment plans with clients, ensuring compliance with the U.S. Fair Debt Collection Practices Act (FDCPA) and achieving high recovery rates through empathetic and strategic communication.
- Developed and utilized advanced reporting tools, including Power BI and Excel, to analyze performance metrics and optimize collections strategies.
- Mentored team members by setting measurable monthly goals, providing guidance, and fostering continuous improvement in results.
- Collaborated across departments to streamline accounts receivable processes, enhance efficiency, and resolve billing disputes effectively.
- Delivered exceptional customer service by maintaining empathetic communication and resolving financial hardships with professionalism and discretion.
Executive Administrative Assistant
- Coordinate and manage executive calendars, scheduling meetings, appointments, and travel arrangements.
- Prepare and edit correspondence, reports, and presentations for executive-level communication.
- Organize and maintain confidential files, records, and documents.
- Assist with financial tasks such as expense tracking, budget monitoring, and invoice processing.
- Handle incoming and outgoing communications, including emails, phone calls, and mail.
- Assist in the coordination of company events, conferences, and workshops.
Aldo Cabarcas education
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Universidad De La Costa Cuc
Frequently asked questions about Aldo Cabarcas
Quick answers generated from the profile data available on this page.
What company does Aldo Cabarcas work for?
Aldo Cabarcas works for Enlyte.
What is Aldo Cabarcas's role at Enlyte?
Aldo Cabarcas is listed as Senior Specialist Accounts Receivable at Enlyte.
What is Aldo Cabarcas's email address?
AeroLeads has found 1 work email signal at @adenbrook.com for Aldo Cabarcas at Enlyte.
Where is Aldo Cabarcas based?
Aldo Cabarcas is based in Colombia, Colombia, Colombia while working with Enlyte.
What companies has Aldo Cabarcas worked for?
Aldo Cabarcas has worked for Enlyte, Core Logistics Brokerage, Atara Biotherapeutics, Aden Brook, and Globaltranz.
How can I contact Aldo Cabarcas?
You can use AeroLeads to view verified contact signals for Aldo Cabarcas at Enlyte, including work email, phone, and LinkedIn data when available.
What schools did Aldo Cabarcas attend?
Aldo Cabarcas holds Ingeniería, Industrial Engineering from Universidad De La Costa Cuc.
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