Gabriela Badele Email & Phone Number

• EXPERIENCE
• Oversaw Customer Billing and Accounts Receivable Processes: Managed end-to-end AR operations, including billing, collections, and reconciliations, ensuring financial accuracy and integrity.
• General Ledger Account Reconciliations: Conducted comprehensive reconciliations of GL accounts, meticulously reviewing financial transaction data to align with organizational objectives and regulatory standards..
• Managed Accounts Payable Across Multiple PPG Entities: Directed AP functions for various PPG entities in the US and Canada, ensuring timely and accurate processing of invoices, payments, and vendor relations across.
• Processed Payroll for MI and PHV Teams: Facilitated seamless payroll processing for Medical Information (MI) and Pharmacovigilance (PHV) teams, guaranteeing precise and timely employee compensation disbursal while.
• Utilized Advanced Financial Systems: Leveraged proficiency in Ultipro, Deltek Vision, Quickbooks, and Workday systems to streamline financial operations and enhance efficiency.

Washington D.C. Metro Area