August Gamboa Email & Phone Number

• Acted as the main resolution owner for triaging all outstanding accounts payable matters for the NPME, HMES, YRCW, and RDWY and as the project owner responsible for the consolidation of these accounts during their.
• Actively managed an overall account portfolio of 15-20 Less-Than-Truckload carriers with an averageof $4MM monthly payments.
• Engaged with external stakeholders to resolve disputes that arise from internal and/or external deviationsfrom established pricing agreements, both client specific and blanket contracts.
• Reduced financial discrepancies, effectively reconciling bank accounts and organizing information intoaccounting software.

Chicago, Illinois

• Served as the main point of contact to review and authorize various remedies to ensure any logisticalconflicts are resolved along the freight lifecycle.
• Created ad-hoc adjustments to internal records to ensure the fidelity of the information that is stored.
• Promptly completed RFQ's for FTL and volume freight and secured ~86% of the business.
• Continuously monitored KPI’s, identifying areas for improvement within the logistics process.
• Adapted quickly to unexpected disruptions in the supply chain, developing contingency plans tominimize negative impacts on business operations.

Greater Chicago Area

• Maintained a high level of product knowledge, providing accurate information to customers.
• Collaborated with team members to achieve monthly targets and optimize workflow efficiency.
• Handled customer complaints professionally, resulting in satisfactory outcomes and positive feedback.
• Trained new associates in company policies and procedures, fostering a supportive work environment.

Chicago, Illinois

• Researched accounts payables and receivables transactions for over 70 accounts and communicated withvarious firms to resolve conflicting records to arrive at prompt resolutions.
• Analyzed records and corrected discrepancies within journal entries pertaining to inter-company purchasesand bank transfers.
• Performed accounts payable and accounts receivable aging to ensure remittance is accurate and prompt.
• Collected required signatures for bi-weekly processing of remittance by mail or ACH and reconciliationwith bank statements.
• Monitoring vendor and client profiles and collecting relevant documents to ensure the integrity of thegeneral ledger and minimize transactional errors.
• Assisted in quarter and year end closings in preparation of reporting and archiving.

River Forest, Illinois

-Provided logistical support for programs, meetings and events, including room reservations, agenda preparation and calendar maintenance for various departments within the university.-Performed clerical duties, including answering multi-line phones and fielding questions to appropriate faculty.-Addressed the concerns of the student body and faculty by.