Raul Rodriguez, Mba Email & Phone Number

Orlando, Florida, United States

Managing payments: Paying vendors, and ensuring payment is received for outstanding credit Reconciling: Comparing system reports to balances and verifying entries to keep data clean and prevent mistakes Tracking: Keeping track of all payments and expenditures, including purchase orders, invoices, and statements Maintaining records: Maintaining historical records and keeping a record for tax purposes Analyzing: Preparing analyses of accounts and producing monthly reports Improving: Continuing to improve the payment process Communicating: Responding to vendor inquiries regarding finance and liaising with finance officers and suppliers Establishing relationships: Establishing and maintaining relationships with new and existing vendors Verifying: Verifying expense reports and querying invoice items Comparing: Comparing purchase orders, prices, terms of payment, and other charges

Windermere, Florida, United States

Financial Recordkeeping: Maintain accurate and organized financial records by recording daily transactions, reconciling accounts, and ensuring all entries adhere to established accounting principles and company policies.General Ledger Management: Assist in the preparation and maintenance of the general ledger, including journal entries, adjustments, and periodic closings, to provide an accurate representation of the company's financial position.Accounts Reconciliation: Reconcile various accounts, such as bank statements, accounts receivable, and accounts payable, to identify discrepancies, resolve issues, and ensure the accuracy of financial data.Financial Reporting: Contribute to the preparation of financial reports, including balance sheets, income statements, and cash flow statements, to assist management in making informed decisions and comply with regulatory requirements.

Orlando, Florida, United States

Invoice Processing: Responsible for accurately reviewing and processing incoming invoices from vendors, ensuring that all details are correct and match purchase orders or agreements.Payment Management: Coordinate the payment process by preparing and scheduling payments to vendors within specified terms, utilizing various payment methods such as checks, electronic transfers, and online payment platforms.Vendor Communication: Maintain regular communication with vendors regarding payment inquiries, discrepancies, and any other relevant matters, fostering positive relationships and resolving issues promptly.Record Keeping: Maintain meticulous records of all financial transactions, invoices, payments, and related documentation, ensuring accuracy and compliance with company policies and financial regulations.Month-end Reconciliation: Collaborate with the finance team to reconcile accounts payable records at the end of each month, ensuring accurate financial reporting and assisting in the preparation of Financial Reports.

Winter Garden, Florida, United States

Process Optimization: Lead efforts to streamline and enhance operational processes, identifying areas for improvement, implementing efficient workflows, and maximizing resource utilization to increase productivity and reduce costs.Team Leadership: Manage and mentor a diverse team, providing clear direction, setting performance goals, conducting regular performance reviews, and fostering a collaborative environment to achieve operational objectives.Resource Allocation: Allocate resources, including personnel, equipment, and budgets, to ensure smooth day-to-day operations and the successful execution of projects, while maintaining a balance between quality, cost, and efficiency.Performance Monitoring: Develop key performance indicators (KPIs) and metrics to assess the performance of various operational activities, regularly analyzing data to identify trends and areas for further improvement.Cross-functional Collaboration: Collaborate with other departments such as finance, marketing, and supply chain to align operational strategies with overall business objectives, fostering effective communication and ensuring a cohesive approach to achieving organizational goals.

Union, New Jersey, United States

Financial Recordkeeping: Maintain accurate and organized financial records by recording daily transactions, reconciling accounts, and ensuring all entries adhere to established accounting principles and company policies.General Ledger Management: Assist in the preparation and maintenance of the general ledger, including journal entries, adjustments, and periodic closings, to provide an accurate representation of the company's financial position.Accounts Reconciliation: Reconcile various accounts, such as bank statements, accounts receivable, and accounts payable, to identify discrepancies, resolve issues, and ensure the accuracy of financial data.Financial Reporting: Contribute to the preparation of financial reports, including balance sheets, income statements, and cash flow statements, to assist management in making informed decisions and comply with regulatory requirements.

Master Of Business Administration - Mba, Business Administration And Management, General

Bachelor Of Science - Bs, Accounting

Bachelor Of Science - Bs, Electrical, Electronics And Communications Engineering