Working as IT liason between Central IT organization and business. Training users within the FICO and Purchase to Pay areas. Managing projects between third party suppliers, local business, and central IT divison.

Performed full ERP implementations of SAP FI-CO in Argentina and Mexico while conducting all key user training and documentation preparation.Well Versed in billing, SD-FI and MM-FI integration including material ledger and COPA settlement using the “costing-based” method.Extensive customizing knowledge in all areas of the Finance and Controlling modules including asset management, cost center and cost element setups and hierarchies. Also Have been a key member of various process solution groups dedicated to improving business efficiencies through IT. Examples include, setting the basis for inventory revaluation in the returns process, initiating Paymetric for credit card processing in SAP to assure PCI compliance, introducing freight factors to capture actual cost of goods sold.Researched and implemented third party add on solutions for SAP in the areas of A/P, A/R, collections, credit card processing and travel expenses. I coordinated the installation of Concur Adapter and in set initiatives for the global corporation. GetPaid is a third party add-on that allowed the company to increase their collection efforts through efficiency gains in time, ease of use, and automation. Implemented various banking interfaces for check printing, ACH payments and wire transfers.Recommended architectural improvements, design solutions and integration solutions to enhance the user experience and maximize the benefits of SAPServed as a consultant bridging the gap between business need and system requirements. Member of many teams assembled to automate accounting practices in SAP.Performed as project leader for multiple FI-CO enhancements. Monitored and tested application performance to identify potential bottlenecks, develop solutions, and collaborate with developers on solution implementation.Obtained Basic Lean Six Sigma Certification.Designed and maintained test plans in HP Mercury planning tool as well as trained end users on he tool.

Performed credit checks and analysis on customer accounts.Supervised accounts receivables clerks, team of three.Reduced DSO from twenty-five to seventeen days.Monitored payments due from clients and promptly contacted clients with past due payments.Successfully implemented new technologies and process automations to encourage continuous improvement.Composed effective accounting reports summarizing accounts payable data.Investigated and resolved customer inquiries and complaints in a timely and empathetic manner.Served as the main liaison between customers, management and sales team.Helped define new order entry practices to decrease invoicing errors as well as presenting these new strategies and processes at yearly sales meetings.