Accounts Payable Supervisor• Execute operations and process. GRIR daily analysis and target selection. Ensure accuracy in daily invoices posted by team meeting time limits. People management. Weekly AP cash forecast review. Weekly payment run creation and review. Serve as contact for resolving complicated billing issues. Build solid relationships across all units at various accounting levels. Ensure that accounts payables team and records meets all policies criteria. Provide any internal or external audit requests. Monthly vendor accruals. Vendor reconciliations. Intercompany analysis and follow up. Organize month end and annual closings. Prepare and give advice on any operations related to AP. Analysis and resolution of issues related to invoices dealing with suppliers and internal costumers.• Achievements: Standardization of accounts payables process workflow, centralize email inbox implementation to avoid any loss of data and monitoring, vendor reconciliation process rebuilded.Accounts Payable• Responsible of freight suppliers invoices; create, manage, validate & prepare all information to be posted in SAP in many entities. Creation of freight summary & freight analysis files by the month end. Posting of Inter-company documents. Posting of Mexican vendors invoices into SAP.Accounts Receivable• Creation of new costumers into SAP. Extension of already existing customers to other company codes. After validation and approval release of blocked customer deliveries. Customer credit limit analysis and release. Uploading to customers platforms all invoices to be set into costumer APFixed Assets• Creation of fixed assets. Run at month end depreciation process.

Accounts Payable, Non PO Processor & Account Representative (Team Lead) •Responsible of US & CAN Utilities (Power, Gas, Water, Sewer & Garbage) gathering all information needed to post and pay the right amounts each month to avoid any service disconnection, handling the Recurrent Spread Sheet to keep all records of accounts in control also the handling of the Utilities SRP, Month End Close activities like keeping Our’s clean of Holds and run all month end close reports to be send to General Ledger, Responsible of posting & payment of building leases for USA, Canada and Europe Locations, Responsible of posting & payment of employee benefits for Canadian locations, Posting in system miscellaneous invoices for USA, Canada, Ireland and Hungary locations, Analysis and resolution of issues related to invoice holds, dealing with suppliers and internal costumers, payment request, supervisor backup. •Achievements: BreconRidge miscellaneous invoices migration 2010, Greenbelt Certification 2012, Support Vendor Maintenance to contact and gather information of Japanese suppliers 2012. Accounts Payable, Accounting Support. (Control Center Team Lead) •Invoice batching, Europe and Mexico invoice tax data validation, dealing with Mexican suppliers, Invoice & expense report audit, Data Base, Invoice research.